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California State Library 



BUDGET 

OF PROPOSED EXPENDITURES 
AND ESTIMATED REVENUES 



OF THE 



STATE OF CALIFORNIA 



FOR THE 



79th and 80th FISCAL YEARS 
JULY 1, 1927, TO JUNE 30, 1929 



CALIFORNIA 
STATE LIBRARY 



GOVERNMENT 
PUBLICATIONS 



I 




SUBMITTED TO THE 

SENATE AND ASSEMBLY 

BY 

C. C. YOUNG, Governor 



CALIFORNIA STATE PRINTING OFFICE 

JOHN E. KING. STATE PRINTER 

SACRAMENTO, 1927 



BUDGET 

OF PROPOSED EXPENDITURES 
AND ESTIMATED REVENUES 



OF THE 



STATE OF CALIFORNIA 



FOR THE 



79th and 80th FISCAL YEARS 
JULY 1, 1927, TO JUNE 30, 1929 



CALIFORNIA 
STATE LIBRARY 



GOVERNMENT 
PUBLICATIONS 







SUBMITTED TO THE 

SENATE AND ASSEMBLY 

BY 

C. C. YOUNG, Governor 



CALIFORNIA STATE PRINTING OFFICE 

JOHN E. KING, STATE PRINTER 

SACRAMENTO. 1927 



A— 40965 



BUDGET MESSAGE 



OF 



C. C. YOUNG, 
Governor of California. 



To the Members of the Senate and Assembly; 

THE BUDGET HEREWITH PRESENTED has been prepared in 
accordance with section 34 of article IV of the state constitution, 
which reads in part as follows: 

"The Governor shall, within the first thirty days of each regular 
session of the Legislature, and prior to its recess, submit to the 
Legislature, with an explanatory message, a budget containing 
a complete plan and itemized statement of all proposed expendi- 
tures of the state provided by existing law or recommended by 
him, and of all its institutions, departments, boards, bureaus, 
commissions, officers, employees, and other agencies, and of all 
estimated revenues, for each fiscal year of the ensuing biennial 
period ; together with a comparison, as to each item of revenues 
and expenditures, with the actual revenues and expenditures for 
the first fiscal year of the existing biennial period and the actual 
and estimated revenues and expenditures for the second fiscal 
year thereof. 

"If the proposed expenditures for the ensuing biennial period 
shall exceed the estimated revenues therefor, the Governor shall 
recommend the sources from which the additional revenue shall be 
provided. The Governor, and also the Governor-elect, shall have 
the power to require any institution, department, board, bureau, 
commission, officer, employee, or other agency to furnish him 
with any information which he may deem necessary in connection 
with the budget or to assist in its preparation. The budget shall 
be accompanied by an appropriation bill covering the proposed 
expenditures, to be known as the budget bill." 

I have quoted fully these budget provisions of the constitution in 
order to show how the budget is prepared and what it should contain. 
The fact that these provisions have not been carried out in former 
budgets compels us, in conformity with the purpose of the constitution, 
to strike out along new lines and to incorporate into this budget features 
which have been wanting in those which have preceded. 

in 



A COMPLETE BUDGET. 

In the first place it will be noted that the constitution requires the 
Governor to submit a complete plan of "all proposed expenditures of 
the state provided by existing law or recommended by him." The 
budget submitted in 1923 purported to total less than $79,000,000 for 
the ensuing biennium, although the actual total state expenditures 
for that biennium exceeded $142,900,000. The budget of 1925 was 
announced as totaling $103,430,000, as against an actual total of more, 
than $180,000,000. That it should not have been difficult to deter- 
mine what these totals really were is evidenced by the fact that the 
figure of $179,000,000 was announced nearly a year and a half ago, at 
the beginning of the present biennial period, both by the State Con- 
troller and by myself — a figure which was afterward raised to 
$180,000,000. Notwithstanding this fact, owing to its incomplete 
presentation this $180,000,000 budget has, during the past six months, 
been quoted as of varying amounts ranging all the way from $44,000,000 
to $104,000,000. 

ITEMS NOT SUBJECT TO BUDGET. 

By frankly including in the budget every state expenditure, all 
possible grounds of future budget controversy will be removed, the 
budget requirements of the constitution will be satisfied, and the people 
of the state will have a complete knowledge of the cost of every depart- 
ment, institution, or activity of their government. The only agencies 
which can not be included are those which, though established and con- 
ducted under state law, do not receive or expend state funds. Such 
agencies are the State Compensation Insurance Fund, the Public 
School Teachers Retirement Salary Fund, the Veterans' Welfare 
Board, the State Land Settlement Board, the State Reclamation Board, 
the State Board of Accountancy, and the Board of Pilot Commissioners 
for San Francisco. 

After consultation with the Attorney General in one specific case, 
it is my opinion, and the opinion of the fiscal officers of the state, that 
the funds and boards named above should not be included in the 
budget as connected with state expenditures, since they can not be 
included in the' budget bill as beneficiaries of state appropriations. 
However, in order that the financial operations of these independent 
activities may be made known, they are reported in an appendix to 
the budget herewith submitted, except for the Land Settlement Board 
and the Board of Pilot Commissioners, which are omitted for the 
reasons explained in the appendix. 

There has been one item inserted by error in both previous budgets — 
namely, the Division of Printing, which expends only such money as 
is supplied to it by the various departments, boards, and commissions. 

IV 



The actual expenditure of this money is reflected as one of the expendi- 
tures of each of the departments concerned, and the inclusion in 
former budgets of these same expenditures under the head of Division 
of Printing is an obvious duplication. 

Accordingly the second presentation of these expenditures is omitted 
from the present budget, both for this biennium, and, in comparative 
statements, for the preceding biennial periods. A statement of the 
financial operations of the Division of Printing, including the estimated 
figures for the coming biennium, is also reported in the appendix to 
this budget. 

WHAT THE BUDGET CONTAINS. 

Aside from the items mentioned above as not properly subject to 
a budget, the budget herewith submitted contains all state expenditures 
of every kind, irrespective of the agency through which they are made 
or the sources from which their revenues are secured. For instance, 
the budget contains large sums for schools, highways, orphan aid, 
tuberculosis subsidies, and the like, expended in accordance with state 
law, not by the state directly but through the agency of the counties. 
All these are properly held by the Controller to be state expenditures. 

The money from which all state expenditures are made comes from 
a variety of sources. Much of it is derived from taxes on public utility 
corporations, which, in consideration of their contribution toward 
state support, pay no local county or city taxes on their operative prop- 
erty. Much comes from franchise taxes, inheritance taxes, and the 
like, contributed by those who also pay local taxes. Much comes in 
the form of fees, licenses, or special taxes, such as automobile licenses, 
fish and game licenses, gasoline taxes, harbor revenues, corporation 
and real estate department fees, and similar sources, the revenue in 
each case fully sustaining one of the twenty-five or more so-called self- 
supporting activities of the state. A small part comes from revenues 
produced from state hospitals, agricultural boards, prisons, commis- 
sions and other like activities; while the remainder is secured from 
federal allotments to our highways and schools. Your attention is 
directed to section 12, article XIII, of the constitution adopted 
November 4, 1924, providing for the levy of an annual educational poll 
tax. The Legislature has not provided for the levy or collection of this 
tax. For that reason no prospective revenue from this source is esti- 
mated to accrue in the budget figures herewith presented to you. The 
expenditure of money borrowed through bond issues is reflected in the 
budget only as it is repaid in the form of interest or principal, since 
this constitutes the only actual state expenditure involved. 

The only point here to be stressed is that the budget contains every 
expenditure of the state, no matter how the money to meet that 



expenditure is secured. In this way every citizen on examining the 
budget may get a complete picture of our entire state expenses for 
every institution, department, or activity of any kind. They are all 
State expenditures, whatever the agency which spends the money or 
whatever the source from which the bills are paid. 

THE BUDGET BILL. 

In conformity with the constitutional requirement, this budget is 
accompanied by a general appropriation bill, known as the "budget 
bill." My conviction is that the constitution intends that this budget 
bill shall be so proposed as to reflect exactly the recommendations of 
the budget. Accordingly, you will find that every provision of this 
budget appears in the accompanying budget bill, excepting those items 
of fixed charges and recurrent appropriations now specifically covered 
by existing constitutional or statutory enactments. 

Certain changes of language, to clarify the budget bill in the light 
of past experience, have been incorporated after consultation with 
the State Controller and the Attorney General. I believe that in all 
these respects the present budget bill will be found a great improvement 
over any other budget bill heretofore submitted. 

SPECIAL APPROPRIATION BILLS. 

The constitution clearly contemplates that, as far as possible, every 
state expenditure shall be included in the budget. Such a procedure 
would do away with a vast number of special appropriation bills which 
in the past have contributed so much toward slowing down legislation. 
For instance, at the last session a hundred of these special appropria- 
tion bills were signed, many of which might properly have been given 
a place in the budget. 

In the present budget will be found provisions for the San Joaquin 
Valley deep water channel, for the completion of the John Muir trail, 
for the purchase of land for the State Fair grounds and for other 
institutions, and for many similar purposes which have previously 
been the subjects of special appropriation bills. If any have been 
inadvertently omitted, it is suggested that they be included by the 
Board of Control as budget amendments, rather than presented as 
special acts. In this way we can help to reduce materially the number 
of bills before the Legislature. 

There are bound to be certain appropiations, however, which can 
not be included in the budget. Among these is the payment of claims, 
which affect, not the ensuing biennium and its budget, but the present 
or past bienniums. Neither should increases of statutory salaries nor 
the compensation of additional statutory officers or employees be 
included until such increases or additions have been provided by new 

VI 



legislation. Nor can the budget include appropriations for the launch- 
ing of new projects and policies, such as the expenses of proposed com- 
missions and the like, until you have given to such projects legislative 
authorization. All other expenditures, I believe, Mere intended by the 
constitution to be included within the budget and budget bill. In being 
thus included they are in no respect removed from the power of the 
Legislature, since that body lias exactly the same relation to the budget 
bill and its amendments as it has to every other appropriation bill. 

TOTAL STATE EXPENDITURES. 

As will be noted from an examination of the budget herewith sub- 
mitted, the total state expenditures for next biennium are estimated 
at $193,518,165.09. This sum has been arrived at after numerous 
conferences with the heads of all the institutions and departments of 
the state — conferences which resulted in reducing the figures submitted 
to the previous Board of Control by somewhat more than $10,000,000. 
As will be noted also, the increase of expenditures of this budget over 
the last is far smaller than any other increase during the past twelve 
years, as well as probably the smallest percentage of increase in the 
history of the state. 

During the course of the present legislative session, I shall possibly 
suggest certain amendments to the budget bill submitted at this time. 
For instance, after solving our main highway problems it may be 
thought wise to make an appropriation for prison road camps. Par- 
tially offsetting this, however, would be a reduction in the main- 
tenance cost of the prisons ; so that the actual budget figures w T ill not be 
materially increased. 

OUR INCREASING EXPENDITURES. 

Notwithstanding the comparatively small increase in expenditures 
for the next biennium we can not shut our eyes to the fact that state 
expenditures during the last decade have grown very rapidly. This 
growth may be seen by tracing during the past twelve years the total 
expenditures for each biennium, together with the increase and per- 
centage of increase from one biennium to the next. The figures for 
the first three of these bienniums are taken from the State Controller's 
table, ' ' Showing State Expenditures for the Past Fifteen Years. ' ' The 
figures for the last three bienniums are' identical with those in the body 
of this report, and have been compiled by the State Board of Control 
in consultation with the Controller. They may be easily traced by 
an examination of the following table: 



VII 



GROWTH OF STATE EXPENDITURES FOR TWELVE YEAR PERIOD. 



Fiscal years 
of bienniumi 


Date limits 
of blennlums 


Total expenditures 
uf liieiiiiiuma 


Increase over 
previous biennium 


Percentage of 

increase over 

previous biennium 


69th and 70th 


1917-1919 


$61,122,962.32 






71st and 72nd 


1919-1921 


79,687,495.03 


$18,564,532.71 


30.3% 


73rd and 74th 


1921-1923 


115,448,943.27 


35,761,448.24 


44.8% 


75th and 76th 


1923-1925 


142,915,833.44 


27,466,890.17 


23.8%. 


77th and 78th 


1925-1927 


180,189,054.40 


37,273,220.96 


26.0% 


79th and 80th 


1927-1929 


193,518,165.09 


13,329,110.69 


7.4% 



As will be noted the percentage of increase for this biennium over 
last is 7.4 per cent, as compared with 23.8 per cent, the lowest per- 
centage prior to this time during our twelve-year period. This per- 
centage of increase, for the first time in many years, has been held 
down to the approximate percentage of the state's growth in popula- 
tion. I need not say that it will be the policy of this administration to 
continue holding down these increases to the lowest possible figure. 
It is of course inevitable that expenses must grow with a growing state, 
but we must exercise constant care that not a dollar is spent which 
does not bring back one hundred cents worth of efficient service or of 
absolutely necessary permanent improvements. This is the kind of 
sound economy that the public demands. 

OTHER BUDGET COMPARISONS. 

The present constitutional budget provisions have been in effect for 
the past two biennial periods. For this reason I have presented to you 
certain comparative tables covering the entire experience under the 
budget system. You will find among these a comparative table for the 
periods 1923-1925, 1925-1927, and 1927-1929, reflecting state revenues 
of every kind, from every source— the first such . presentation which 
has ever been made. Another feature of the table of revenues reflects 
the disposition of these, indicating which go into the state's general 
fund and which go into "special funds" dedicated to certain specified 
uses. 

Expenditures of all departments, for all purposes, during the same 
periods, are likewise presented for the first time. You are invited 
to make careful comparisons of these expenditures during the three 
bienniums for each agency or activity in which you are particularly 
interested. 



vi 1 1 



ANALYSIS OF SURPLUS. 

Prom the report of the State Controller to Governor Richardson, 
under date of December 14, 1926, I quote the following: 

"The general fund surplus will approximate $15,000,000 as of 
•June 30, 1927. ... In the event a $5,500,000 appropria- 
tion for highway construction, authorized at the last legislative 
session, is unexpended, the present surplus will be augmented 
to that extent. 

"An analysis of the surplus indicates that it is transitory in 
character and will be absorbed by increased fixed charges and 
normal departmental expansion within the next four years. . . . 

' ' The budget for the seventy-ninth and eightieth fiscal years will 
reduce the general fund surplus to $10,000,000 as a minimum, 
without taking into consideration special appropriations for road 
construction or other items commonly provided for at each legis- 
lative session. ' ' 

The Controller in his report properly characterizes this surplus as 
one which "is transitory in character and will be absorbed by increased 
fixed charges and normal departmental expansion within the next 
four years." This period of four years must elapse before we can 
hope to modify our tax system, should a constitutional change in that 
system be found necessary. On the basis of the Controller's forecast 
that the absolutely fixed and unavoidable increases in governmental 
expense will inevitably absorb our surplus within four years, it is 
very evident that Ave must conserve this surplus and make it last as 
long as possible by the most rigid economy in every direction. 

SOURCE OF PRESENT SURPLUS. 

It is interesting to note how it has come to pass that we have so 
large a surplus at this time. This is clearly shown by the same report 
of the State Controller to Governor Richardson. On this point the 
Controller says: 

"On J.une 30, 1923, there was a general fund surplus of 
$4,707,852.21. . . . During the past two years $11,500,000 
has been paid into the general fund by railroad companies to cover 
the impounded taxes as a result of the King Tax bill litigation. 
It is to be observed that the sum so received, plus the surplus on 
hand as of June 30, 1923, is substantially the present general fund 
surplus." 

In other words, the present surplus, instead of being an 
accumulation of the past four years, in large part was actually inherited 
from the earlier administration, either in the form of cash or of 
impounded money from a suit instituted in 1921. This is an unusual 
situation which can not be expected to occur a second time. It is there- 
fore imperative that some modification be made in our existing tax 

B— 49065 IX 



system before the accumulated excess of future irreducible expendi- 
tures over corresponding future revenues shall have entirely wiped 
out our surplus now in the treasury. 

NECESSITY FOR STUDY OF TAX SYSTEM. 

In pointing out these facts I am in no wise assailing 
our present tax system. In my opinion it is incomparably better than 
the old system which it supplanted sixteen years ago. The last legisla- 
tion produced by the present system under the form of the King tax 
bill a bill which not only equalized the burden of taxation, hut which 
has also saved the state from an ad* valorem tax. If the King tax bill 
had not been enacted, instead of a surplus we should now be faced 
with the necessity of levying upon all property owners to meet a 
$25,000,000 deficit accruing within the past six years. 

The only thing to be determined bjr an investigation of our tax 
system is whether we can Continue to raise the necessary revenues for 
our growing state by periodic new "King tax bills," or whether we 
must make some modification of or addition to our present system. To 
determine this, I trust that the Legislature will authorize the appoint- 
ment of a tax commission to make a careful study of the entire situation. 

CONCLUSION. 

The budget which I am here presenting has been prepared under 
my personal supervision, but it would have been impossible to present 
it so early in the session had its details not been worked out with an 
immense amount of labor by the members and accountants of the 
present Board of Control. To them I wish to express my appreciation 
for their long hours of faithful service. And to you, the members of 
the Legislature, I herewith submit these results of our work, confident 
that each of you will cooperate with me in helping to make this budget 
a pledge to the people of California that you and I propose to unite in 
giving to them everything they can possibly desire in the way of an 
economical and business-like administration. 
Eespectfully submitted. 



January 19, 1927. Governor of California. 



LETTER OF TRANSMITTAL. 

January 18, 1927. 
Honorable C. C. Young, 

Governor of California, 

Sacramento, California. 

Your Excellency: 

We submit herewith the State Budget' for the seventy-ninth and 
eightieth fiscal years commencing July 1, 19,27, and ending June 30, 
1929. 

This budget has been prepared at your direction and you are inti- 
mately familiar with its provisions. In the preparation of the budget' 
most valuable assistance has been rendered by members of the former 
State Board of Control. There has been complete and general coopera- 
tion by all state officers and department heads. 

Respectfully submitted, 

STATE BOARD OF CONTROL. 

Alexander R. Heron. 

Irving Martin. 



XI 



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XXII 1 



LEGISLATIVE 
Senate 





Ni 
ai 


mber officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July l. 1925, to 
.June HO, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 






-1 


-4 

OO 


SO 


oo 

© 

5* 


Eightieth 

fiscal year. 
July 1, 1928. to 
June 30, 1929 


RECAPITULATION. 


40 


40 


40 


40 


$48,000 00 


$78,000 00 


$48,000 00 


$78,000 00 


















16,200 00 




16,200 00 


































Total? 


$48,000 00 


$94,200 00 
48,000 00 


$48,000 00 


$94,200 00 












48,000 00 




$142,200 00 

$48,000 00 
30,000 00 


$142,200 00 


SALARIES AND WAGES. 


40 


40 


40 


40 


$48,000 00 


$48,000 00 


$48,000 00 




30,000 00 


















Totals 


$48,000 00 


$78,000 00 

$2,200 00 
14,000 00 


$48,000 00 


$78,000 00 


SERVICE AND EXP 


ENSE. 


$2,200 00 








14,000 00 












Totals. .. 




$16,200 00 




$16,200 00 









LEGISLATIVE 
Assembly 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 

July 1, 1927, to 

June 30, 1928 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 






-a 

oo 


CO 


00 

o 


RECAPITULATION. 


80 


80 


80 


80 


$96,000 00 


$126,000 00 


$96,000 00 


$126,000 00 


















19,800 00 




19,800 00 




































Totals 


$96,000 00 


$145,800 00 
96,000 00 


$96,000 00 


$145,800 00 












96,000 00 






$241,800 00 

$96,000 00 
30,000 00 




$241,800 00 


SALARIES AND WAGES. 


80 


80 


80 


80 


$96,000 00 


$96,000 00 


$96,000 00 




30,000 00 


















Totals 


$96,000 00 


$126,000 00 

$3,800 00 
16,000 00 


$96,000 00 


$126,000 00 


SERVICE AND EXPENSE. 


$3,800 00 








16,000 00 










Totals. . 




$19,800 00 




$19,800 00 











49065 



[2] 



LEGISLATIVE 
Joint Expenses 





Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 




§26,267 55 


$135,732 45 
3,000 00 




$162,000 00 






3,000 00 










Totals. 


$26,267 55 


$138,732 45 
26,267 55 




$165,000 00 














$165,000 00 


$165,000 00 











LEGISLATIVE 
Legislative Counsel Bureau 





Numbe 

and em 

fiscal 


officers 


Expenditures 


Proposed expenditures 




years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 








? 


CO 


o 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


RECAPITULATION. 


4 


4 


4 


4 


$9,423 30 
111 26 
444 65 


$10,118 00 
245 00 
920 00 


$9,683 00 
245 00 
670 00 
150 00 


$11,183 00 




245 00 












670 00 












150 00 


















Totals. 


$9,979 21 


$11,283 00 
9,979 21 


$10,748 00 


$12,248 00 












10,748 00 




$21,262 21 

$4,000 00 

2,700 00 

1,680 00 

303 00 

1,435 00 


$22,996 00 


SALARIES AND "WAGES. 


1 

1 
1 
1 


1 
1 
1 
1 


1 
1 
1 
1 


1 
1 
1 
1 


$4,000 00 

2,700 00 

1,680 00 

303 00 

740 30 


$4,000 00 

2,700 00 

1,680 00 

303 00 

1,000 00 


$4,000 00 




2,700 00 




1,680 00 




303 00 




2,500 00 














Totals 

MATERIALS AND SU 


4 

PPLIE 


4 

s. 


4 


4 


$9,423 30 

$73 88 
37 38 


$10,118 00 

$125 00 
120 00 


$9,683 00 

$125 00 
120 00 


$11,183 00 
$125 00 




120 00 












Totals 


$111 26 

$122 60 

68 00 

83 

163 27 

89 95 


$245 00 

$60 00 
120 00 
40 00 
300 00 
400 00 


$245 00 

$60 00 
120 00 
40 00 
300 00 
150 00 


$245 00 


SERVICE AND EXP 


ENSE 






$60 00 




120 00 




40 00 




300 00 


Traveling 








150 00 


Totals 

EQUIPMENT. 

Office 


$444 65 


$920 00 


$670 00 
$150 00 


$670 00 
$150 00 











[3 



JUDICIAL 

Supreme Court 



RECAPITULATION. 

Salaries and wages. 
Materials and supplies. . 

Service and expense 

Equipment 



Totals. 



Totals for biennium. 



SALARIES AND WAGES. 

Justices 

Clerk 

Chief Deputy Clerk 

Deputy Clerks. 

Secretaries 

Phonographic Reporters 

Reporter of Decisions 

Assistant Reporters of Decisions 

Bailiffs 

Stenographer 

Librarian 

Porter and Janitors 

Special Secretaries 



Totals 35 35 35 35 



Number officers 

and employees, 

fiscal years 



35 



Office.. _ 
Printing. 



MATERIALS AND SUPPLIES. 



Totals. 



SERVICE AND EXPENSE. 

Court expense 

Office expense 

Freight, cartage and express 

Postage 

Telephone and telegraph 



Totals. 



Court and Office. 
Library.. 



Totals. 



Expenditures 



Actual, 
seventy-seventh 

fiscal vear, 
July 1, 1925, to 
June 30, 1926 



$136,992 71 
1,334 65 
5,549 51 
3,111 22 



$146,988 09 



$69,134 38 
5,000 00 
3,000 00 

14,400 00 
6,000 00 
6,000 00 
3,600 00 
6,600 00 
4,800 00 
1,800 00 
2,700 00 
3,540 00 

10,418 33 



$136,992 71 



$624 60 
710 05 



SI, 334 65 



$2,095 47 

1,982 09 

408 63 

370 00 

693 32 



$5,549 51 



$828 85 
2,282 37 



3,111 22 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



$137,940 00 
2,250 00 
5,650 00 
3,900 00 



$149,740 00 
146,988 09 



$296,728 09 



$70,000 00 
5,000 00 
3,000 00 

14,400 00 
6,000 00 
6,000 00 
3,600 00 
6,600 00 
4,800 00 
1,800 00 
2,700 00 
3,540 00 

10,500 00 



$137,940 00 



$1,000 00 
1,250 00 



$2,250 00 



$2,000 00 

2,000 00 

500 00 

400 00 

750 00 



$5,650 00 



$1,500 00 
2,400 00 



$3,900 00 



Proposed expenditures 



S iventy-ninth 

fiscal vear, 
July 1, 1927, to 
June 30, 1928 



$137,940 00 
2,250 00 
5,650 00 
3,900 00 



$149,740 00 



$70,000 00 
5,000 00 
3,000 00 

14,400 00 
6,000 00 
6,000 00 
3,600 00 
6,600 00 
4,800 00 
1,800 00 
2,700 00 
3,540 00 

10,500 00 



$137,940 00 



$1,000 00 
1,250 00 



$2,250 00 



$2,000 00 

2,000 00 

500 00 

400 00 

750 00 



$5,650 00 



$1,500 00 
2,400 00 



$3,900 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



$137,940 00 
2,250 00 
5,650 00 
3,900 00 



$149,740 00 
149,740 00 



$299,480 00 



$70,000 00 
5,000 00 
3,000 00 

14,400 00 
6,000 00 
6,000 00 
3,600 00 
6,600 00 
4,800 00 
1,800 00 
2,700 00 
3,540 00 

10,500 00 



$137,940 00 



$1,000 00 
1,250 00 



$2,250 00 



$2,000 00 

2,000 00 

500 00 

400 00 

750 00 



$5,6.50 00 



$1,500 00 
2,400 00 



$3,900 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Fees _ _ 


$10,465 40 


$10,500 00 
10,465 40 


$10,500 00 


$10,500 00 
10,500 00 




$20,965 40 


$21,000 00 











4] 



JUDICIAL 

First District Court of Appeal 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July I. 1925. to 
June 30, 1925 


Estimated, 
seventy-eighta 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal vear, 
July 1, 1927, to 
June 30, 1928 








~1 

00 


CO 


oo 

O 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


RECAPITULATION. 


18 


18 


18 


18 


574,718 72 
359 80 
950 68 
815 65 


875,100 00 
1,320 00 
1.380 00 
2,000 00 


875,100 00 
1,320 00 
1.380 00 
2,000 00 


875 100 00 




1 320 00 












1 380 00 












2,000 00 














Totals 


§76,844 85 


879,800 00 
76,844 85 


879,800 00 


$79,800 00 












79,800 00 




S156.644 85 

848,000 00 
3,300 00 
4.800 00 
4.000 00 
7.200 00 
6,000 00 
1,800 00 


1159,600 00 
848,000 00 


SALARIES AND WAGES. 


6 
1 
2 
2 
4 
2 
1 


6 
1 

2 
2 
4 

2 

1 


6 
1 
2 
2 
4 
2 
1 


6 
1 
2 
2 
4 
2 
1 


• $47,618 72 
3.300 00 
4,800 00 
4,000 00 
7,200 00 
6.000 00 
1.800 00 


bo o \o o bo co o 

CD O O O O O O 
OOOOOOO 

ooooooo 
ooooooo 


Clerk 


3 300 00 




4,800 00 
4,000 00 


Bailiffs 




7,200 00 


Phonographic Reporters.- . . _ 


6,000 00 
1,800 00 






Totals 

MATERIALS AND SC 


18 

PPLIE 


18 


18 


18 


874,718 72 


875.100 00 

8320 00 
1,000 00 


S75.100 00 

$320 00 
1,000 00 


$75,100 00 
8320 00 




8359 80 


1,000 00 








Totals 


$359 80 

S334 57 
229 27 


81.320 00 

$500 00 
250 00 
200 00 
330 00 
100 00 


81.320 00 

8500 00 
250 00 
200 00 
330 00 
100 00 


§1 320 00 


SERVICE AND EXP 


ENSE. 


S500 00 




250 00 




200 00 




386 84 


330 00 




100 00 










Totals 

EQUIPMENT. 

Library 

Office 


S950 68 

8756 12 
59 53 


81,380 00 

81,500 00 
500 00 


81,380 00 

S1.500 00 
500 00 


§1,380 00 

81,500 00 
500 00 


Totals 










$815 65 


82,000 00 


$2,000 00 


82,000 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated. 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Fees ._ . _ ._. . . . .. 


83,567 75 


$3,600 00 
3,507 75 


S3.600 00 


83,600 00 
3,600 00 




87,167 75 


87,200 00 











[5] 



JUDICIAL 

Second District Court of Appeal 



Number officers 

and employees, 

fiscal years 



Actual, 

seventy-seventh 

fiscal year, 
July 1. 1925, to 
June 30, 1926 



Expenditures 



Estimated, 
seventy-eighth 

fiscal vear, 

July 1, 1926, to 

June 30, 1927 



1 expenditures 



Seventy-ninth 

fiscal . 
July 1, 1927; to 

June 30, 1928 



Eightieth 

fiscal vear, 
Ji'h 1 1 :.::> to 
June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. . 
ind expense.. . - 
Equipment 



Totals, 



Totals for biennium. 



SALARIES AND WAGES. 

Justices 

Secretaries. 

Clerk.. 

Denutv Clerks 

Bailiffs.. ... 

Phonographic Reporters— 
Porter 



Totals 



MATERIALS AND SUPPLIES. 

Clerical and office 

Printing 



Totals 



SERVICE AND EXPENSE. 

Clerical and office ." 

Postage 

Freight, cartage and express 

Library. _ 



Totals 



Office. . 
Library. 



Total: 



$71,658 13 

601 87 

1,030 10 

1,073 59 



$74,180 00 

750 00 
1,200 00 
2,600 00 



$74,380 00 

900 00 

1,200 00 

2,400 00 



S74.380 00 

900 0.) 

1,200 00 

2,400 00 



174,363 69 



$78,730 00 
74,363 69 



$78,880 00 



$78,880 00 
78,880 00 



$47,628 78 
7,200 00 
3,300 00 
2,400 00 
4,000 00 
6.000 00 
1,129 35 



$153,093 69 



$48,000 00 
7,200 00 
3,300 00 
4,600 00 
4,000 00 
6,000 00 
1,080 00 



$48,000 00 
7,200 00 
3,300 00 
4.800 00 
4,000 00 
6,000 00 
1,080 00 



$157,760 00 



$48,000 00 
7,200 00 
3,300 00 
4.890 00 
4,000 00 
6,000 00 
1,080 00 



$71,658 13 



$245 82 
356 05 



$74,180 00 



$350 00 
400 00 



$74,380 00 



$400 00 
500 00 



$601 87 



$824 60 
124 00 
25 05 
56 45 



$750 00 



$1,000 00 
150 00 
50 00 



$900 00 



$1,000 00 
150 00 
50 00 



$74,380 00 



$400 00 
500 00 



$900 00 



$1,000 00 
150 00 
50 00 



$1,030 10 



$1,073 59 



$1,200 00 



$600 00 
2,000 00 



$1,200 00 



$400 00 
2,000 00 



$1,200 00 



$400 00 
2,000 00 



$1,073 59 



$2,600 00 



$2,400 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Fees 


$4,819 65 


$4,800 00 
4,819 65 


$4,800 00 


$4,800 00 
4,800 00 




$9,619 65 


$9,600 00 











[6] 



JUDICIAL 
Third District Court of Appeal 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. . . 

Service and expense 

Equipment 



Totals. 



Totals lor biennium. 



SALARIES AND WAGES. 

Justices 

Clerk 

Deputy Clerk 

Phonographic Reporter 

Secretaries 

Bailiff 

Janitor 

Temporary help 



Totals. 



Xumber officers 

and employees, 

fiscal years 



MATERIALS AND SUPPLIES. 

Clerical and office 

Printing 



Totals. 



SERVICE AND EXPENSE. 

Clerical and office 

Freight, cartage and express 

Postage . 

Telephone and telegraph 

Justices pro tern 



Totals 



Office... 
library. 



Totals. 



Exnenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



539,676 95 

610 00 

584 91 

1,156 32 



$42,028 18 



S23.814 45 
3,300 00 
2,400 00 
3,000 00 
3,600 00 
2,000 00 
1,500 00 
62 50 



$39,676 95 



$140 00 
470 00 



$610 00 



$62 50 
20 00 
225 00 
249 07 
28 34 



3584 91 



$250 00 
906 32 



$1,156 32 



Estimated, 
seventy-eighth 

fiscal vear, 
July 1, 1926, to 
June 30, 1927 



$39,862 50 

650 00 

900 00 

1,250 00 



$42,662 50 
42,028 18 



$84,690 68 



$24,000 00 
3,300 00 
2,400 00 
3,000 00 
3,600 00 
2,000 00 
1,500 00 
62 50 



$39,862 50 



$150 00 
500 00 



$650 00 



$62 50 
"37 50 
250 00 
300 00 
250 00 



$900 00 



$250 00 
1,000 00 



$1,250 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$39,862 50 

650 00 

900 00 

1,250 00 



$42,662 50 



$24,000 00 
3,300 00 
2.400 00 
3,000 00 
3,600 00 
2,000 00 
1,500 00 
62 50 



$39,862 50 



$150 00 
500 00 



$650 00 



$62 50 
37 50 
250 00 
300 00 
250 00 



$900 00 



$250 00 
1,000 00 



$1,250 00 



Eightieth 

fiscal year, 

Julv 1, 1928, to 

June 30, 1929 



$39,862 50 

650 00 

900 00 

1,250 00 



$42,662 50 
42,662 50 



$85,325 00 



$24,000 00 
3,300 00 
2,400 00 
3,000 00 
3.600 00 
2,000 00 
1,500 00 
62 50 



$39,862 50 



$150 00 
500 00 



$650 00 



$62 50 
37 50 
250 00 
300 00 
250 00 



$900 00 



$250 00 
1,000 00 



$1,250 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Fees .- 


$781 00 


$781 00 
781 00 


$781 00 


$781 00 




781 00 




$1,562 00 


$1,562 00 











[7 



JUDICIAL 

Superior Courts 





Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July 1. 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1. 1920. to 
June 30, 1927 


Seventy-ninth 

fiscal vear, 
July 1, 1927, to 
June 30, 1928 


Eightieth 

fiscal vear, 

July 1, 1928, to 

June 30, 192J 




$376,253 01 


$380,000 00 
376,253 01 


$383,000 00 


$38C,000 00 




380,000 00 




$756,253 01 


$760,009 00 











JUDICIAL 
Judicial Council 





Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal vear, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
Dec. 1, 1926. to 
June 30, 1927 
seven months 


Seventy-ninth 

fiscal year, 
Julv 1, 1927. to 
June 30, 1928 


Eightieth 

fiscal vear, 

Julv 1, 1*928, to 

June 30, 1929 


RECAPITULATION. 




$40,000 00 
10,000 00 


$62,500 00 
22,500 00 


$62,500 00 






22,500 00 








Totals 




350,000 00 


$85,000 00 


$85,000 00 






85,000 00 










$50,000 00 
$5,000 00 

35,000 00 


$170,000 00 


SALARIES AND WAGES. 




$12,500 00 
50,000 00 


$12,500 00 


For meeting the state's share of extra compensation 
of judges sitting in courts in which the compensa- 
tion is greater than the one in which they regularly 




50,000 00 








Totals 




$10,000 00 
$5,000 00 
5,000 00 


$62,500 00 
$7,f00 00 
15,000 00 


$62,500 00 


SERVICE AND EXPENSE. 




$7,500 00 


For traveling expenses of judges assigned to hold 
court in a county other than that in which they 




1£,000 00 








Totals 




$10,000 00 


$22,500 00 


$22,500 00 









[8] 



EXECUTIVE 
Governor 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 








OO 


CO 


00 

o 

6- 


Eightieth 

fiscal year, 

July 1, 192S. to 

June 30, 1929 


Salary of Governor 

Salary of Private Secretary 

Salary of Executive Secretary... 
Salary of Stenographer _____ 
Salary of Messenger _ 










$10,000 00 
5,000 00 
3,600 00 
2,000 00 
1,500 00 
9,200 00 
5.000 00 
750 00 
8,750 00 


$10,000 00 
5,000 00 
3.600 00 
2.000 00 
1,500 00 
9,200 00 
5,000 00 
750 00 
8,750' 00 


S10.000 00 
5,000 00 
3,600 00 
2,000 00 
1,500 00 
9,200 00 
5,000 00 
750 00 
8,750 00 


$10,000 00 
5.000 00 
3^00 00 
2,000 00 
1,500 00 
9,200 00 












5,000 00 












750 00 












8,750 00 




5 


5 


5 






Totals 


5 


§45,800 00 


845,800 00 
45,800 00 


$45,800 00 


$45,800 00 
45,800 00 




$91,600 00 
$2,500 00 


$91,600 00 


SPECIAL ITEMS, 

Repairs and improvements to executive mansion, chap- 
ter 209 statutes 1925.. 

















EXECUTIVE 
Lieutenant Governor 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1. 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 

Julv 1, 1927, to 

June 30, 1928 






-4 


OO 


r 


OO 

o 


Eightieth 

fiscal year, 

July 1, 1928. to 

June 30, 1929 


Salary 


1 


1 


i 


1 


$4,000 00 


. $4,000 00 
4,000 00 


$4,000 00 


$4,000 00 
4.000 00 




$8,000 00 


$8,000 00 



















ADMINISTRATIVE 
Attorney General 



[9] 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. _ 

Bervioe and expense 

Equipment 



Totals, 



Totals for biennium. 



SALARIES AND WAGES. 

Attorney General 

Assistant Attorney General- 
Chief Deputy 

Deputies 

Phonographic Reporter 

Ssrvice Agent 

Clerks ... 

Stenographers 

Janitor 

Temporary help 



Totals. 



Number officers 

and employees, 

fiscal years 



37 



37 



37 



MATERIALS AND SUPPLIES. 

Clerical and office 

Printing and stationery 

Automobile 



Totals _ 



SERVICE AND EXPENSE. 

Clerical and office... 

Automobile 

Library 

Freight, cartage and express _ 



Telephone and telegraph. 

Transcripts 

Traveling 

Miscellaneous 

Repairs 



Totals. 



Library books 

Clerical and office . 
Automobile 



Totals. 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



$91,345 80 

4,964 16 
6,162 16 
1.815 33 

>mi,-'N7 i.-> 



$6,000 00 
4,469 05 
4,469 05 

48,168 30 
1,277 40 
1,800 00 
3,911 30 

20.620 05 
630 65 



$91,345 80 



$685 20 

4,106 05 

172 91 



§4,964 16 



$286 44 
318 92 
186 90 
121 46 
750 00 

1,794 79 
21 61 

2,488 27 
193 77 



$6,162 16 



$1,148 97 
666 36 



$1,815 33 



Estimated, 

seventy-eighth 

fiscal year, 

Jy 1, 1926, to 

une 30, 1927 



July 
J 



$102,500 00 
4,500 00 
6,150 00 
1,900 00 



$115,050 00 
104,287 45 



$219,337 45 



$6,000.00 

4,500 00 

4,500 00 

52,200 00 

1,800 00 

1,800 00 

7,200 00 

23,400 00 

600 00 

500 00 



$102,500 00 



$800 00 

3,500 00 

200 00 



$4,500 00 



$500 00 
200 00 



150 00 

700 00 

1.500 00 

1,000 00 

1,500 00 

500 00 

100 00 



$6,150 00 



$1,000 00 
500 00 
400 00 

$1,900 00 



Proposed expenditures 



Seventy-ninth 

fiscal vear, 
July 1, 1927, to 
June 30, 1928 



$102,000 00 
6,000 00 
7,600 00 
4,000 00 



$119,600 00 



$6,000 00 
4,500 00 
4,500 00 

52,200 00 
1,800 00 
1.800 00 
7,200 00 

23,400 00 
600 00 



$102,000 00 



$800 00 

5,000 00 

200 00 



$6,000 00 



$500 00 
200 00 



150 00 

750 00 

2,000 00 

1,000 00 

2,500 00 

500 00 



$7,600 00 



$2,500 00 

500 00 

1,000 00 

$4,000 00 



Eightieth 

fiscal year, 

July 1, 1928. to 

June 30, 1929 



$102,000 00 
6,000 00 
7,600 00 
4.000 00 



$119,600 00 
119.600 00 



$239,200 00 



$6,000 00 
4,500 00 
4.500 00 

52,200 00 
1,800 00 
1,800 00 
7,200 00 

23,400 00 
600 00 



$102,000 00 



$800 00 

5,000 00 

200 00 



$6,000 00 



$500 00 
200 00 



150 00 

750 00 

2,000 00 

1.000 00 

2,500 00 

500 00 



$7,600 00 



$2,500 00 

500 00 

1,000 00 

$4,000 00 



[10] 



ADMINISTRATIVE 
Civil Service Commission 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal vear, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal vear, 
July 1, 1927, to 
June 30, 1928 








00 


CO 


00 

o 


Eightieth 

fiscal vea r . 

July 1, 1928, to 

June 30, 1929 


RECAPITULATION. 

Salaries and wages .. 


16 


16 


17 


18 


129,656 98 

2,274 92 

6,079 84 

174 19 


$31,888 15 

2,400 00 

6,200 00 

250 00 


$34,380 00 

2,700 00 

6,200 00 

750 00 


$37,620 00 




2 700 00 












6 850 00 












750 00 














Totals 


838,185 93 


$40,738 15 
38.185 93 


$44,030 00 


$47,920 00 












44,030 00 




$78,924 08 
$5,000 00 


$91,950 00 
$5,000 00 


SALARIES AND WAGES. 

Commissioner 


1 


1 


1 


1 


$4,938 07 
30 00 
3,120 00 
1.680 00 
1,500 00 
1,560 00 
1,440 00 
1,200 00 
900 00 

600 00 

253 43 

3,300 00 

3,000 00 

885 48 


$5,000 00 
















3,120 00 
1.800 00 
1,680 00 
1,680 00 
1,560 00 
1,320 00 
900 00 

600 00 

208 15 

3,300 00 

3,000 00 

1,920 00 


3.300 00 
1,920 00 
1,800 00 
1.560 00 
1,500 00 
1,320 00 
900 00 

750 00 

750 00 

3,420 00 

3,000 00 

1,920 00 


3.300 00 


Certification Clerk . 

Roster Clerk 


2,040 00 
1,800 00 


Stenographer-Clerk .. 
Reception Clerk. _ __. 


1,680 00 
1.620 00 


File Clerk-Stenographer. . _ 
Messenger 


1,320 00 
900 00 


Clerk, San Francisco office, part 
time.. 


750 00 


Temporary help 


750 00 


Chief Examiner 










3.420 00 


Assistant Examiner 
Assistant Examiner 


3,180 00 
2,100 00 




2,400 00 


Classification Clerk 
Examination Clerk 








1,560 00 
1,360 00 


1,680 00 
1,560 00 


1,680 00 
1,560 00 
1,200 00 
1,200 00 
1,200 00 
400 00 


1,800 00 
1,560 00 
1,200 00 


Typist-Clerk 






1,080 00 
960 00 
290 00 


1,080 00 

1,080 00 

400 00 


1,200 00 


Typist 


1,200 00 


Examination Assistants 


400 00 














Totals 


16 


16 


17 


IS 


529,656 98 

$638 63 
1,636 29 


$31,888 15 

$600 00 
1,800 00 


$34,380 00 

$600 00 
2,100 00 


$37,620 00 


MATERIALS AND SIT 

Office supplies 


PPLIES. 


$600 00 


Printing _. 


2,100 00 






Totals.... 


$2,274 92 

$314 35 
600 00 

1,454 67 
564 33 

2,635 66 
510 83 


$2,400 00 

$300 00 
600 00 

1,500 00 
600 00 

3,000 00 
200 00 


$2,700 00 

$300 00 
600 00 

1,500 00 
600 00 

2,800 00 
400 00 


$2,700 00 


SERVICE AND EXPENSE. 

.Sacramento office 
Los Angeles office . 


$350 00 
600 00 


Postage 


1,500 00 


Telephone and telegraph 
Traveling.. 


600 00 
3,400 00 


Examinations 


400 00 






Totals 


$6,079 84 
$174 19 


$6,200 00 
$250 00 


$6,200 00 
$750 00 


$6,850 00 


EQUIPMENT. 

Office 


$750 00 















ADMINISTRATIVE 
Controller 



[111 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year 
July 1, 1!'25, to 
June 30, 1(126 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth I Eightieth 
fiscal year, fiscal year, 

July 1, 1927, to July 1, 1928, to 
June 30, 1928 June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies- . 
Service and expense 
Equipment. . 



Totals . 



Totals for hiennium. 



SALARIES AND WAGES. 

Controller 

Deputy Controller 

Deputy Cont roller 

Inheritance Tax Attorney 

Asst. Inheritance Tax Attorney 

Statistician 

Bookkeepers 

Assistant Bookkeepers 

Supt. Franchise Tax Dept 

Redemption Tax Expert 

Franchise Tax Expert... 

Clerks 

Elliott Fisher Operator. __ 

Stenographers 

Stenographer-Clerk 

Searchers 

Typist 

Porter-Messenger 

Porter '. 



Totals 47 



Office supplies. 
Automobile. . 
Publications . 
Printing 



MATERIALS AND SUPPLIES. 



Totals. 



Traveling.. 

Convention. 



SERVICE AND EXPENSE. 



Automobile 

Telephone, telegraph and express. 

Rent 

Miscellaneous 



Totals. 
Office 



50 50 



SI 00, 620 00 
11,648 12 
18,786 90 
2,671 30 



§133,726 32 



85,000 00 
4.000 00 
3.000 00 
4.200 00 

22,500 00 
2.400 00 
5,400 00 
2,400 00 
2,700 00 
2.400 00 
1.200 00 

20,820 00 
1,200 00 

15,300 00 
1,680 00 
3,360 00 
1,080 00 
1.020 00 
960 00 



S100.620 00 



SI. 250 65 
1,262 00 
1,104 87 
8,030 60 



S11.648 12 



S4.730 76 
5,158 11 
2,932 16 
1,542 01 
1,903 43 
2,100 00 
420 43 

S18,786 90 



82,671 30 



$103,680 00 
12,050 00 
18,675 00 
3,600 00 



S106.500 00 
11,800 00 
19.425 00 
3.500 00 



S138.005 00 
133.726 32 



8141 225 00 



$271,731 32 



$5,000 00 
4.000 00 
3.000 00 
4.200 00 

24,600 00 
2,400 00 
5.400 00 
2.400 00 
2.700 00 
2.400 00 
1.200 00 

20,820 00 
1,200 00 

15,300 00 
1,680 00 
3,360 00 
2,040 00 
1,020 00 
960 00 



85,000 00 
4.000 00 
3.000 00 
4.200 00 

27.300 00 
2.400 00 
5,400 00 
2,400 00 
2.700 00 
2,400 00 
1,200 00 

20,820 00 
1.200 00 

15,420 00 
1.680 00 
3,360 00 
2,040 00 
1.020 00 
960 00 



8103,680 00 



$1,000 00 
1,450 00 
1,100 00 
8,500 00 



$106,500 00 



81,200 00 
1.300 00 
1,100 00 
8,200 00 



512,050 00 



$5,000 00 
5,000 00 
3,000 00 
1,300 00 
2,000 00 
2,100 00 
275 00 

$18,675 00 



83,600 00 



$11,800 00 



85,000 00 
5,000 00 
3,600 00 
1,400 00 
2,000 00 
2,100 00 
325 00 

519,425 00 



$3,500 00 



$106,500 00 
12,600 00 
19,625 00 
3 500 00 



$142,225 00 
141.225 00 



$283,450 00 



$5,000 00 
4.000 00 
3,000 00 
4.200 00 

27,300 00 
2,400 00 
5.400 00 
2.400 00 
2,700 00 
2,400 00 
1,200 00 

20.820 00 
1,200 00 

15,420 00 
1,680 00 
3,360 00 
2.040 00 
1.020 00 
960 00 



$106,500 00 



$1,200 00 
1,300 00 
1,100 00 
9,000 00 



$12,600 00 



$5,000 00 
5,000 00 
3,600 00 
1,600 00 
2.000 00 
2 100 00 
325 00 

519,625 00 



83,500 00 



[12] 



ADMINISTRATIVE 

Controller — Motor Vehicle Fuel Tax (Refund Division) 

(Self-supporting) 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seven ty-seventh 

fiscal year, 

July 1, 1925, to 

June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 






5- 


oo 


CO 


QO 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 




7 


7 


7 


7 


$8,425 00 

923 68 

2,353 59 

846 65 


$9,025 00 

925 00 

2,350 00 

850 00 


$9,100 00 

925 00 

2,350 00 

850 00 


$9,100 00 




925 00 












2,350 00 












850 00 














Totals 


$12,548 92 


$13,150 00 
12,548 92 


$13,225 00 


813,225 00 












13,225 00 




$25,698 92 

• 

$5,280 00 
1,620 00 
2,125 00 


$26,450 00 












* 

$4,860 00 
1,620 00 
1,945 00 






SALARIES AND WAGES. 

Clerks 


3 
1 
3 


3 
1 
3 


3 

1 
3 


3 
1 
3 


$5,355 00 
1,620 00 
2,125 00 


$5,355 00 




1,620 00 




2,125 00 






Totals 


7 


7 


7 


7 


$8,425 00 

$163 73 
759 95 


$9,025 00 

8175 00 
750 00 


89,100 00 

$175 00 
750 00 


$9,100 00 


MATERIALS AND STJ 


PPLIES. 


$175 00 




750 00 








Totals : 


$923 68 

$2,000 00 
353 59 


$925 00 

$2,000 00 
350 00 


$925 00 

$2,000 00 
350 00 


8925 00 


SERVICE AND EXf 


ENSE. 


$2,000 00 




350 00 








Totals 


$2,353 59 
$846 65 


$2,350 00 
$850 00 


$2,350 00 
S850 00 


$2,350 00 


EQUIPMENT. 
Office 


$850 00 







♦Recurrent appropriation, Chapter 359, 1925, $40,000 00. 

Expenditures from this recurrent appropriation included above; repeal of recurrent appropriation recommended. 



[13 



ADMINISTRATIVE 
Department of Finance 





Number officers 
and employees, 


Expenditures 


Proposed expenditures 




fiscal years 


Actual. 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated. 

Beventy-eightli 

fiscal year, 

July 1, 1926. to 
June 30. 1927 


Seventy-ninth 

fiscal year, 

July 1, 1927. to 

June 30, 1928 








00 

a- 




oo 

O 

a- 


Eightieth 

fiscal year, 

July 1, 1928. to 

June 30, 1929 


RECAPITULATION. 


175 


202 


196 


244 


$276,121 85 

17,295 29 

158,158 38 

6,585 13 


$308,111 00 
22,125 00 

171,124 43 
16,045 32 


$322,523 00 

21,690 00 

181,130 00 

5.500 00 


$378,181 00 

25,390 00 

138,130 00 

7,400 00 


































Totals 


$458,160 65 


$517,405 75 
458,160 65 


$530,843 00 


$549,101 00 
530,843 00 














S975.566 40 
$96,000 00 

$51,000 00 

53.620 00 

34,135 00 

52,150 00 

101,970 00 

42,098 00 

8,907 08 

15.418 64 

1,250 00 

175 00 

1,050 00 

6.120 03 

650 00 


$1,079,944 00 
$76,500 00 

$50,050 00 

57,800 00 
36,940 00 
59.410 00 
102,764 00 
40,487 00 
10.140 00 
8,810 00 
2,100 00 
175 00 

900 00 

1.670 00 

1.150 00 

69.300 00 

107,805 00 
















DEPARTMENTAL RECAPITULATION. 

Administration 










$50,203 91 

48,975 69 

27,748 76 

49.050 31 

91.878 80 

34,318 86 

11,547 40 

8,300 08 

1,250 00 

175 00 

861 94 

2.369 92 

659 90 


$50,000 00 

57,680 00 

36,940 00 

59,290 00 

96,124 00 

40,487 00 

10,140 00 

8,810 00 

2.100 00 

175 00 

1,500 00 
1,670 00 
1,150 00 












Bureau Children's Aid 










Purchasing Department.. 










Capitol Building and Grounds .. 










San Francisco State Building _ . . 










Executive Mansion. . 










Sutter Fort 










Fort Ross 










Care State Burial Grounds 










Mission San Francisco Del 
Solano 










Marshall's Monument 










Pio Pico Mansion . 




















Rented offices 










130,820 08 


148,562 00 


164,777 00 












Totals . 


§458,160 65 

$14,041 10 
4,300 00 
3,000 00 
2,100 00 
1,995 00 
1,000 00 
3,300 00 
3,120 00 

250 00 

2,760 00 

2,660 00 

56 67 

900 00 
1,320 00 

712 42 


$517,405 75 

$15,000 00 
4,300 00 
3,000 00 
2,220 00 
2,040 00 
2,400 00 
1,800 00 
3,240 00 
1,500 00 
3,000 00 
1,680 00 
1,200 00 

900 00 
1,320 00 

300 00 


$530,843 00 

$15,000 00 
4,300 00 
3,000 00 
2,220 00 
2,040 00 


$549,101 00 

$15,000 00 
4,300 00 
3,000 00 
2,220 00 
2,040 00 


Administration, 
salaries and wages. 
Board Members 


3 
1 
1 
1 

1 
1 
2 
2 
1 
2 
2 
1 
1 
1 


3 
1 
1 
1 

1 
1 
1 
2 
1 
2 
1 
1 
1 
1 


3 
1 

1 
1 

1 


3 
1 
1 
1 
1 






Bookkeeper _ ... . 




Civil Engineer ... . 


Clerks 


1 
2 
1 
2 
1 
1 
1 
1 


1 
2 
1 
2 
1 
1 
1 
1 


1,800 00 
3,240 00 
1,500 00 
3,000 00 
1,680 00 
1,200 00 

900 00 
1,320 00 

500 00 


1,800 00 
3,240 00 
1,500 00 
3,000 00 
1,680 00 
1,200 00 

900 00 
1,320 00 

500 00 


Clerks 


Clerks 


Clerks 


Stenographer 




















Totals 


20 


18 


17 


17 


$41,515 19 

$576 26 
855 05 
489 13 

67 44 


$43,900 00 

$600 00 

850 00 

500 00 

75 00 


$41,700 00 

$700 00 
900 00 
500 00 


$41,700 00 

$700 00 
900 00 
500 00 


MATERIALS AND SE~ 

Office 


PPLIES. 






Maps _ 


Totals 


51,987 88 

$184 38 
468 00 
994 98 

2,176 08 
673 20 


$2,025 00 

$250 00 

500 00 

1,000 00 

2,200 00 

800 00 


$2,100 00 

$250 00 
500 00 

1,000 00 

2,200 00 
250 00 

1,500 00 


$2,100 00 

-S250 00 

500 00 

1.000 00 

2,200 00 

250 00 


SERVICE AND EXPENSE. 

Office 










Photographing various institution 
Totals 






$4,496 64 

$931 74 

1,246 61 

25 85 


$4,750 00 
$300 00 


$5,700 00 
$500 00 


$4,250 00 


EQUIPMENT. 

Office.... 




1,500 00 


Maps 


25 00 




Totals.. 


$2,204 20 


$325 00 


$500 00 


$2,000 00 






$50,203 91 


$51,000 00 


$50,000 00 


$50,050 00 





[14] 



ADMINISTRATIVE 
Department of Finance — Continued 





Number 

and emj 

fiscal 


officers 


Expenditures 


Proposed expenditures 




years 


Actual, 
seventy-seventh 

fiscal year, 
Tuly 1, 1925 to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
Julv 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
Julv 1, 1927, to 
June 30, 1928 






3- 


00 


CO 

3- 


GO 

o 


Eightieth 
fiscal vear. . 
Julv 1, 1928, to 
June 30, 1929 


Accounting Supervision, 
salaries and wages. 


1 
2 

8 
2 
1 
1 
1 


1 
2 
8 
2 
1 
1 


1 

3 

6 

7 


1 

6 

7 


$4,300 00 
6,600 00 

21,267 85 

4,560 00 

2,700 00 

1,560 00 

412 50 


$4,300 00 
6,600 00 

24,000 00 
4,560 00 
2,700 00 
1,560 00 


$4,300 00 
9,900 00 
18,000 00 
15,000 00 


$4,300 00 




9,900 00 




18,000 00 




15,000 00 








1 


1 


1,680 00 


1,800 00 






Temporary help . 








2,450 00 


1,000 00 


1,000 00 
















Totals 


16 


15 

s. 


18 


18 


$41,400 35 

$107 49 
102 00 


$46,170 00 

$150 00 
150 00 


$49,880 00 

$150 00 
150 00 


$50,000 00 


MATERIALS AND SU 
Office 


PPLIE 




$150 00 




150 00 










Totals. .._ 


$209 49 

$230 24 
64 72 

6,782 32 
75 00 


$300 00 

$250 00 
75 00 

6,900 00 
75 00 


. $300 00 

$250 00 
75 00 

6,900 00 
75 00 


$300 00 


SERVICE AND EXPENSE. 

Office . 


$250 00 


Telephone.,- 


75 00 


Traveling 


6,900 00 


Postage ... 


75 00 










Totals 


$7,152 28 
$213 57 


$7,300 00 
$150 00 


$7,300 00 
$200 00 


$7,300 00 


EQUIPMENT. 
Office 


$200 00 










Totals, Accounting Supervis 




$48,975 69 


$53,920 00 


$57,680 00 


$57,800 00 










Bureau op Children's Aid. 
salaries and wages. 
Chief Department. _ 


1 

2 

4 
1 
1 
2 
1 
1 


1 

2 

4 
1 
1 
2 
1 
1 


1 

2 

5 
1 
1 
3 

1 
1 
1 


1 

2 

5 
1 
1 
3 
1 
1 
1 


$3,600 00 

4,334 52 

6,300 00 
1,782 57 
1,980 00 
2,979 84 
480 00 
604 50 


$3,600 00 

4,800 00 

8,520 00 
1,920 00 
1.980 00 
3,360 00 
480 00 
1,200 00 


$3,600 00 

4,800 00 

10,860 00 

1,5-20 00 

2,100 00 

3,360 00 

600 00 

600 00 

1,500 00 

300 00 


$3,600 00 


Agents, branch offices San Fran- 
cisco and Los Angeles 

Agents, branch offices San Fran- 
cisco and Los Angeles . . 

Secretary-Clerk. 


4,800 00 

10,860 00 
1,920 00 


Bookkeeper- . . 


2,100 00 


Stenographer-Clerks 


3,360 00 


Stenographer-Clerk (part time) . 


600 00 
600 00 


Clerk 


1,500 00 








355 38 


1,200 00 


300 00 














Totals . 


13 


13 

s. 


16 


16 


$22,416 81 

$211 33 
670 80 


$27,060 00 

$225 00 
700 00 


$29,640 00 

$250 00 
700 00 
200 00 


$29,640 00 


MATERIALS AND SI 
Office 


PPLII 




$250 00 


Printing 


700 00 


Automobiles.. . 


200 00 














Totals.... . 


$882 13 

$55 24 

676 00 

3,563 28 


$925 00 

$100 00 

650 00 

5,000 00 


$1,150 00 

$100 00 

750 00 

5,000 00 


$1,150 00 


SERVICE AND EXPENSE. 
Office 


$100 00 


Postage 


750 00 


Traveling 


5,000 00 










Totals ..._ 


$4,294 52 
$155 30 


$5,750 00 
$400 00 


$5,850 00 
$300 00 


$5,850 00 


EQUIPMENT. 
Office 


$300 00 










Totals, Bureau of Children's Aid- 


$27,748 76 


$34,135 00 


$36,940 00 


$36,940 00 













15] 



ADMINISTRATIVE 
Department of Finance — Continued 



PURCHASING DbpARTMBNT. 

SALARIES AND WAGES. 

Purchasing Agent _ 

Assistant Agent 

Assistant Agent 

Assistant Agent 

Buyers _ 

Buyer 

Secretary-Buyer _ 

Chief Clerk 

Stenographer-Typist 

Stenographer-Typists 

Stenographer-Typists 

Stenographer-Typist. 

Stenographer-Typist 

File Clerk 

Messenger 

Janitor 

Temporary help 



Totals 19 19 22 22 



Number officers 

ami employees, 

fiscal years 



Office 

Automobile- 
Printing 



Totals. 



MATERIALS AND SUPPLIES. 



SERVICE AND EXPENSE. 

Office-... 

Automobile 

Postage 

Telephone and telegraph 

Traveling 

Laboratory tests _ 



Totals. 



Office 

Automobile- 



Totals 

Totals, Purchasing Department- 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925. to 
June 30, 1926 



$4,800 00 
3,000 00 
3.539 27 
2,040 00 
3,120 00 
2,640 00 
2,400 00 
1,920 00 
1,584 09 
5,504 83 
2,820 00 
1,200 00 



1,500 00 

1,080 00 

1,440 00 

393 25 



$40,181 44 



$636 09 

132 26 

1,683 20 



$2,451 55 



$332 53 

181 47 

2,721 00 

1,546 74 

959 45 

260 59 



6,001 76 



$415 54 



$415 54 



$49,050 31 



Estimated, 
seventy-eighth 

fiscal vear. 

My i. 1926, to 

June 30, 1927 



$4,800 00 
3,900 00 
3,600 00 
2,640 00 
3,300 00 
2,640 00 
2,400 00 
1,920 00 
1,800 00 
6,000 00 
2,880 00 
1,200 00 



1,500 00 

1,080 00 

1,440 00 

600 00 



$41,700 00 



S600 00 

200 00 

1,800 00 



$2,600 00 



$400 00 
200 00 
3,000 00 
1,500 00 
1,250 00 
500 00 



$6,850 00 



$1,000 00 



$1,000 00 



$52,150 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$4,800 00 
3,600 00 
3,000 00 
3,000 00 
6,900 00 
3,000 00 
2,520 00 
2,100 00 
1,800 00 
7,500 00 
2,880 00 
1,320 00 
1,200 00 
1,620 00 
1,080 00 
1,440 00 
800 00 



$49,160 00 



$600 00 

240 00 

1,800 00 



$2,640 00 



$400 00 
240 00 
3,000 00 
1,500 00 
1,250 00 
600 00 



$6,990 00 



$500 00 



$500 00 



$59,290 00 



Eightieth 

fiscal vear, 

July 1, 1928. to 

June 30, 1929 



$4,800 00 
3,600 00 
3,600 00 
3.000 00 
0,900 00 
3,000 00 
2,520 00 
2,100 00 
1,800 00 
7,500 00 
2,880 00 
1,320 00 
1.320 00 
1,620 00 
1,080 00 
1,440 00 
800 00 



$49,280 00 



$600 00 

240 00 

1,800 00 



$2,640 00 



$400 00 
240 00 
3,000 00 
1,500 00 
1,250 00 
600 00 



$6,990 00 



$500 00 



$500 00 



$59,410 00 



II) 



ADMINISTRATIVE 
Department of Finance — Continued 





Number officers 


Expenditures 


Proposed e? 


penditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925. to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 






f 


CO 


~4 

3- 


o 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30. 1929 


Capitol Building and 
Grounds. 

salaries and wages. 


14 

2 
1 
2 


14 

2 
1 

2 


14 

2 
1 
2 


1 

1 

~T 
l 
i 
i 
i 

14 
1 
1 

8 
1 

6 
1 
1 
1 
2 
1 
2 


$3,000 00 
2,400 00 
1,800 00 
1,800 00 
810 49 
2,700 00 
1,800 00 
1,800 00 

20,083 00 
1,500 00 
1,841 11 

11,966 78 
1,620 00 
9,293 00 
1,800 00 
1,140 00 
1,320 00 
2,640 00 
1,320 00 
2,400 00 
659 50 


$3,300 00 
2,400 00 
1,800 00 
1,800 00 
1,500 00 
2,700 00 
1,800 00 
1,800 00 

19,656 00 
1,500 00 
1,920 00 

12,000 00 
1,620 00 
8,424 00 
1.800 00 
1,140 00 
1,320 00 
2,640 00 
1,380 00 
2,520 00 
900 00 

600 00 
480 00 
600 00 
4,420 00 
800 00 
800 00 


$3,600 00 
2,400 00 
1,800 00 
1,800 00 
1,500 00 
2,700 00 
1,800 00 
1,800 00 

21,000 00 
1,560 00 
1,920 00 

12,480 00 
1,680 00 
8,424 CO 
1,920 CO 
1,140 00 
1,560 00 
2,640 00 
1,380 00 
2.520 00 
2,000 00 


$3,600 00 




2,400 00 








1,800 00 




1,500 00 




2,700 00 




1.800 00 




1,800 00 




21,000 00 




1,620 00 




1,920 00 




12,480 00 




1,740 00 




8,424 00 




1,920 00 


Clerk 


1,140 00 


Teamster-Truck Driver 


1,560 00 
2,640 00 


Chief Telephone Operator 


1,380 00 
2,520 00 




2,000 00 


Legislative help: 




1 
1 
1 
10 
2 
2 

64 

s. 


47 


1 
1 
1 
10 
2 
2 


600 00 










500 00 










600 00 










4,500 00 










840 00 










880 00 




47 

PPLIE 








Totals 

MATERIALS AND SF 


63 


173,693 88 

1990 64 
555 16 
951 90 

1.119 43 
258 98 
746 79 
767 00 

1,394 38 


$81,620 00 

$1,000 00 
1,000 00 
1.200 00 
600 00 
350 00 
1,200 00 
1.000 00 
2,000 00 


$77,624 00 

$1,000 00 

750 00 

1,800 00 

700 00 

350 00 

800 00 

1,000 00 

1,600 00 


$83,864 00 
S1.000 00 




750 00 




1,800 00 




700 00 




350 00 




800 00 




1,000 00 


Fuel 


2,000 00 






Totals 


16,784 28 

$38 00 
1.350 00 
5,064 63 

316 50 
3,396 87 


$8,350 00 

$50 00 
1,800 00 
5,800 00 
350 00 
2,000 00 


$8,000 00 

$50 00 
1.800 00 
5,800 00 

350 00 
1,500 00 


$8,400 00 


SERVICE AND EXPENSE. 


$50 00 




1,800 00 




5.800 00 




350 00 




1,500 00 






Totals 


$10,166 00 

$1,234 64 


$10,000 00 

$1,000 00 
1,000 00 


$9,500 00 
$1,000 00 


$9,500 00 


EQUIPMENT. 


$1,000 00 


Truck 












Totals... 


$1,234 64 


$2,000 00 


$1,000 00 


$1,000 00 






Totals. Capitol Buildings and Grounds 




$91,878 80 


$101,970 00 


$96,124 00 


$102,764 00 









117 I 



ADMINISTRATIVE 
Department of Finance— Continued 





Number officers 
and employees, 


Expenditures 


Proposed expendit v 




fiscal yearn 


Actual, 
seventy-seven ti 

fiscal year, 
July 1, 1925, tc 
June 30, 1926 


Estimated, 

.-eighth 
fiscal 
July l, 1926, b 
June30, 1927 


Seventy-ninth 

fiscal year, 
Julv 1, 1927, ti 
June 30, 1928 






a- 


OO 


c= 


OO 

o 

3- 


Eightieth 
fiscal 
Julv 1. 1928, to 
June 30, 1929 


San Francisco State 

Buildings. 

salaries \nd wages. 

Engineer, Superintendent 


1 
2 
2 

1 
2 
1 
3 
1 
1 
13 


1 

2 
2 
1 
2 
1 
3 
1 
1 
13 


1 

2 
2 
1 
2 
1 
3 
1 
1 
13 


1 

2 

2 
1 
2 
1 
3 
1 
1 
13 


52,580 00 
2,880 00 
3,000 00 
1,500 00 
2,640 00 
1,320 00 
3,600 00 
1,320 00 
1,500 00 

18,460 00 
770 79 


$2,580 00 
2,880 00 
3,000 00 
1,500 00 
2,640 00 
1,380 00 
3.720 00 
1,320 00 
1,500 00 

18.252 00 
1.200 00 


$2,580 00 
3,000 00 
3,120 00 
1.500 0(1 
2,640 00 
1,380 00 
3,720 00 
1,320 00 
1,500 00 

18,252 00 
800 00 


12,580 (in 
3,000 00 






1 500 00 




2,040 00 
1.380 00 
3,720 00 
1,320 00 
1,500 00 
18,252 00 
800 00 


( !hief Telephone Operator 






















Totals _. 

Deduct estimated refunds, Jani- 


27 


27 


27 


27 


$39,570 79 
13,422 50 


$39,972 00 
8.000 00 


$39,812 00 
8,000 00 


$39,812 00 
8,000 00 












Totals 


$26,148 29 

$933 86 

328 06 

144 00 

267 49 

1,082 39 


$31,972 00 

$1,200 00 

500 00 

150 00 

500 00 

1,500 00 


$31,812 00 

$1,000 00 
500 00 


$31,812 00 

$1,000 00 
500 00 


MATERIALS AND SU 


>PLIES. 




Nurserv stock 






200 00 
1,200 00 


200 00 




1,200 00 








Totals 


$2,755 80 

$286 11 

4,567 00 

179 06 

20 00 

231 67 


$3,850 00 

$376 00 
4.600 00 

250 00 
50 00 

500 00 


$2,900 00 

$375 00 

4,600 00 

250 00 

50 00 

250 00 


$2,900 00 


SERVICE AND EXP 


ENSE. 


$375 00 




4,600 00 




250 00 




50 00 




250 00 








Totals 


$5,283 84 
$130 93 


$5,776 00 
$500 00 


$5,525 00 
$250 00 


$5,525 00 




$250 00 










3uildingS- 




$34,318 86 


$42,098 00 


$40,487 00 


$40,487 00 








Executive Mansion, 
salaries and wages. 


4 

1 


4 
1 


4 
1 


4 
1 


$6,000 00 
1,355 95 


$6,000 00 
1,404 00 


$6,480 00 
1,560 00 


$6,480 00 


Gardener 


1,560 00 






Totals 


5 


5 


S 


5 


$7,355 95 

$113 71 

$1,796 92 
595 29 


$7,404 00 

$300 00 

$703 08 
300 00 


$8,040 00 
$300 00 


$8,040 00 


MATERIALS AND STT 


PLIES. 


$300 00 


SERVICE AND EXPENSE. 






$1,400 00 


$1,400 00 








Totals 


$2,392 21 

$1,163 94 
521 59 


$1,003 08 


$1,400 00 


$1,400 00 


EQUIPMENT. 








$200 00 


$400 00 


$400 00 








Totals 


$1,685 53 


$200 00 


$400 00 


$400 00 










$11,547 40 


$8,907 08 


$10,140 00 


$10,140 00 







2—49065 



18 



ADMINISTRATIVE 
Department of Finance — Continued 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 






~4 


oo 


SO 


00 

o 


Eightieth 

fibcal year, 

July 1, 1928, to 

June 30, 1929 


Sutter Fort, 
salaries and wages. 

Head Gardener.. . 

Gardeners 


1 

2 


1 

2 


1 

2 


1 

2 


$ 1,620 00 
2,565 66 


$1,620 00 

2,808 00 

150 00 

1,800 00 


$1,740 00 

2,920 00 

150 00 


$1,740 00 

2,920 00 

150 00 




1 


1 






488 71 














Totals 

MATERIALS AND SU 


4 

PPLIE 


4 

s. 


3 


3 


$4,674 37 

$727 75 

12,704 65 
190 06 


$6,378 00 

$900 00 

$795 35 
600 00 


$4,810 00 

$400 00 

$3,350 00 
200 00 


$4,810 00 
$400 00 


SERVICE AND EXPENSE. 


$3,350 00 




200 00 






Totals 


$2,894 71 


$1,395 35 
$6,745 29 


$3,550 00 


$3,550 00 


EQUIPMENT. 






$3 25 


$50 00 


$50 00 








Totals 


$3 25 


$6,745 29 


$50 00 


$50 00 






Totals. Sutter Fort 


$8,300 08 


$15,418 64 


$8,810 00 


$8,810 00 






State Burial Ground, 
service and expense. 


$175 00 


$175 00 


$175 00 


$175 00 






Mission San Francisco del 

Solano. 

salaries and wages. 

Caretaker 

MATERIALS AND SU 

Office 


1 

?PLIE 


1 

3. 


1 


1 


$600 00 
$134 05 
$127 89 


$600 00 
$250 00 
$200 00 


$600 00 
$150 00 
$150 00 
$600 00 


$600 00 
$150 00 


SERVICE AND EXPENSE. 

Office. 


$150 00 


EQUIPMENT. 












Totals, Mission San Francisco del Solar 




$861 94 


$1,050 00 


$1,500 00 


$900 00 






Marshall's Monument. 

salaries and wages. 

Caretaker 


1 


1 


1 


1 


$1,200 00 
45 00 


$1,200 00 
45 00 


$1,200 00 
45 00 


$1,200 00 
45 00 














MATERIALS AND SU 


1 
'PLIE 


1 
3. 


1 


1 


$1,245 00 

$131 74 

$490 86 

$474 97 
27 35 


$1,245 00 
$175 00 
$175 00 

$4,525 03 


$1,245 00 
$175 00 
$200 00 


$1,245 00 
$175 00 


SERVICE AND EXPENSE. 


$200 00 


EQUIPMENT. 






$50 00 


$50 00 








Totals _ _ 


$502 32 


$4,525 03 


$50 00 


$50 00 






Totals, Marshall's Monument _. 


$2,369 92 


$6,120 03 


$1,670 00 


$1,670 00 



[19 



ADMINISTRATIVE 
Department of Finance — Continued 





Number officers 
and employees, 


Expenditures 


Proposed expenditures 




fiscal year:. 


Actual, 
seventy-seventh 

fiscal year, 
July 1. 1925, to 
June 30. 1926 


Estimated, 
seventy-eighth 

fiscal year, 
Julv 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
Julv 1. 1927, to 
June 30, 1928 






a" 


00 

a- 


CO 

3- 


S- 

= 
rr 


Eightieth 

fiscal year, 

Julv 1. 1928, to 

June 30, 1929 


Pio Pirn Mansion. 

RALARIES AND WAGES. 


$600 00 
59 90 


$600 00 
50 00 


$600 00 
50 00 
500 00 




MATERIALS AND SUPPLIES. 


50 00 


SERVICE AND EXPENSE. 


500 00 












$659 90 


$650 00 


$1,150 00 


$1 150 00 






Fort Ross, 
salaries and wages. 






1 


1 






$600 00 
125 00 
125 00 

1.250 00 


*fi00 00 


MATERIALS AND SU 


PPLIES. 








125 00 


SERVICE AND EXPENSE. 


$1,250 00 


$1,250 00 


12S 00 


EQriPMF.XT. 


1250 00 










Totals, Fort Ross... 


$1,250 00 


$1,250 00 


$2,100 00 


$2,100 00 




Capitol Extension Buildings. 
salaries and wages. 








23 








-- 1 j hi 00 
















1 500 00 


Policemen 














6,720 00 
















1 800 00 
















1 800 00 
















1 800 00 


Window Washer 














1.404 00 


Elevator Operators. . 














3.960 00 
















1.260 00 


Gardeners, . 














3,120 00 
















1.404 00 


Janitors 














32.282 00 
















1,500 00 


















Totals 








41 








$61,250 00 


MATERIALS AND SCI 

Janitor. _. 


•PLIES. 










$1,500 00 










500 00 


Building 








500 00 


General 








1.000 00 












Totals .. ........J 








$3,500 00 


SERVICE AND EXPENSE. 








$1,000 00 


Electricity 








750 00 










1.400 00 












Totals 








$3,150 00 


EQUIPMENT. 








$1,000 00 












Totals, Capitol Extension Building 










$68,900 00 

















I 20 ] 



ADMINISTRATIVE 
Department of Finance — Continued 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926. to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1. 1927, to 
June 30, 1928 






~j 


t? 


^3 

CO 

3- 


00 

o 


Eightieth 

fiscal year. 

July 1, 1928, to 

June 30, 1925 


Rented Offices 
Sun Finance Building 

salaries and wages. 


1 
8 
1 
3 


1 

8 
1 
3 


1 
8 
1 
3 


1 

8 
1 
3 


$1,800 00 
9,814 63 
1,320 00 
3,600 00 


$1,800 00 

10,080 00 

1,380 00 

3,780 00 


$1,800 00 
10,080 00 
1,380 00 
3,780 00 


$1,800 00 


Janitors 

Chief Telephone Operator . 

Telephone Operators.. 


10,080 00 
1,380 00 
3,780 00 


Totals 


13 


13 


13 


13 


816,534 63 

$839 78 

$1,745 75 
33 60 
410 29 
374 00 
880 16 
22 81 
61,813 60 


$17,040 00 

$900 00 

$1,800 00 

50 00 

480 00 

408 00 

840 00 

22 00 

70,000 00 


$17,040 00 

$900 00 

$1,800 00 

50 00 

480 00 

408 00 

840 00 

22 00 

70,000 00 


$17,040 00 
$900 00 


MATERIALS AND SU 


PPLIES. 


SERVICE AND EXP 

Electricity ... 


ENSE. 


$1,800 00 




50 00 




480 00 




408 00 




840 00 




22 00 




70,000 00 








Totals 


$65,280 21 


$73,600 00 


$73,600 00 


$73,600 00 








Totals, Sun Finance Buildinj 


$82,654 62 


$91,540 00 


$91,540 00 


$91,540 00 








Forum Building, 
salaries and wages. 


1 

5 


1 
5 


1 

5 


.... 


$1,440 00 
7,065 00 


$1,440 00 
7,020 00 


$1,440 00 
7,020 00 












Totals 


6 


fi fi 




$8,505 00 

$216 31 

$450 00 

100 00 

20 00 

35,107 72 


$8,460 00 

$300 00 

$450 00 

100 00 

50 00 

36,000 00 


$8,460 00 

$300 00 

$450 00 

100 00 

50 00 

36,000 00 




MATERIALS AND SU 


PPLIES. 




SERVICE AND EXP 


ENSE. 






















Totals 


$35,677 72 


$36,600 00 


$36,600 00 












$44,399 03 


$45,360 00 


$45,360 00 








Mull Building, 
salaries and wages 


3 


3 


3 




$4,210 00 

92 
8,994 72 


$4,212 00 


$4,212 00 




MATERIALS AND SU 


PPLIES. 






9,000 00 


9,000 00 










Totals, Mull Building 


$13,205 64 


$13,212 00 


$13,212 00 











[21] 



ADMINISTRATIVE 
Department of Finance — Continued 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual. 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal Near. 
Jan. 1, iii27. to 
June 30, 1927 


Seventy-ninth 

fiscal vear, 
July 1, 1927. to 
June 30, 1928 






Sir 


op 


o 
tsr" 


o 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


Strub Building, 
salaries and wages. 




9 
1 
3 


9 
1 
3 

1 
1 
1 


9 

1 

3 
1 
1 
1 




6 months 
$6,318 00 
750 00 
2,250 00 


511,040 00 
1,500 00 
4,680 00 
1,800 00 
1,500 00 
1,320 00 
300 00 


$14,040 00 








1,500 00 








4,680 00 








1.800 00 












1 500 00 












1,320 00 












900 00 


















Totals 




13 


Ifi 


16 




$9,318 00 

$500 00 
600 00 
100 00 


$25,140 00 

$500 00 

1,200 00 

500 00 


$25,740 00 


MATERIALS AND SUPPLIE 


s. 




3500 00 






1,200 00 






1,000 00 








Totals 




$1,200 00 

$4,000 00 
300 00 


$2,200 00 

$7,465 00 

500 00 

2,000 00 

1,200 00 

800 00 


$2,700 00 


SERVICE AND EXPENSE. 

Rent 




$7,465 00 






1 000 00 






2,000 00 


Water 






1,200 00 


Fuel 






800 00 










Totals 




$4,300 00 


$11,965 00 


$12,465 00 








Totals, Strub Building 




$14,818 00 


$39,305 00 


$40,905 00 








Union League Building. 

service and expense. 

Rent 


$480 00 
















Ferry Building, 
service and expense. 
Rent 


$3,000 00 


$3,000 00 


83,000 00 


33,000 00 






EQUIPMENT. 

Miscellaneous equipment various rented cm 




$39 85 


3200 00 


$400 00 


$400 00 






Totals 


$143,779 14 
12,959 06 


$168,130 00 
19,568 00 


$192,817 00 
28,040 00 


3135,845 00 


Deduct estima ted refunds janitor service 


28,040 00 




$130,820 08 


$148,562 00 


3164,777 00 


$107,805 00 









Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 
seventy-ninth and 
eightieth fiscal years 




Detail 


Total 


Detail 


Total 


SPECIAL ITEMS. 


$1,500 00 
15,000 00 
3,500 00 
1,000 00 
75,000 00 




$1,500 00 






























75,000 00 






$96,000 00 


$76,500 00 









122] 



ADMINISTRATIVE 

Department of Finance Division of Motor Vehicles 
(Self-supporting) 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 

July 1, 1925, to 

June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. _ , 

Service and expense 

Equipment 



355 



405 



410 



$504,805 23 

266,048 22 

229,407 32 

20,562 13 



$592,600 00 

361,000 00 

235,930 00 

29,885 00 



$614,060 00 

373,300 00 

294,000 00 

20,050 00 



$654,400 00 

379,150 00 

294,000 00 

18,850 00 



Totals, 



$1,020,822 90 



$1,219,415 00 
1,020,822 90 



$1,301,410 00 



$1,346,400 00 
1,301,410 00 



Totals for biennium. 



SALARIES AND WAGES. 

Chief of Division 

Secretary to Chief 

Chief Clerk 

Branch Managers 

Assistant Branch Manager 

Auditor * 

Cashiers 

Assistant Cashiers 

Bookkeeper 

Chief File Clerk 

Supervisors 

Timekeepers 

Telephone Operators 

Chief Inspector 

Inspectors 

Steno-Clerks 

Department heads 

Clerks 

Typists 

Comptometer Operator 

Messengers 

Stock Clerk 

Mechanic 

Laborers, . 

Janitors 

Matron 

Proof Readers 

Plate Verifiers 

Ditto Operators. __ _ 

Temporary employees, clerks, 
typists, cashiers, laborers, etc. 



$4,800 00 
1,920 00 
3,000 00 

11,705 00 
1,920 00 
2,400 00 
4,380 00 
3,600 00 
1,630 00 
2,280 00 
4,680 00 
2,400 00 
4,440 00 
2,620 00 

46,200 00 

8.400 00 

3,600 00 

212,260 00 

41,280 00 
1,320 00 

17,640 00 
1,560 00 
1,560 00 

15,666 00 
9,850 00 
900 00 
2,400 00 
2,400 00 
2,700 00 

85,294 23 



$2,240,237 90 



$4,800 00 
2,040 00 
3,300 00 

12,240 00 
1,920 00 
2,700 00 
4,800 00 
4,560 00 
1,800 00 
2,400 00 
5,400 00 
2.400 00 
6,000 00 
3,000 00 

49,680 00 

8,760 00 

3,600 00 

240,468 00 

60,060 00 
1,440 00 

18,180 00 
1,560 00 
1,680 00 

21,340 00 

12,340 00 
900 00 
4,800 00 
2,400 00 
2.820 00 

105,212 00 



Totals 355 381 405 410 



MATERIALS AND SUPPLIES. 

Administrative and general __ 

Accounting and finance 

Registration 

Protective records 

Law enforcement 

Motor vehicle testing 

Signal device testing__ _ 



$504,805 23 



$2,640 52 

1,651 39 

255,282 34 

117 35 

6,356 62 



$592,600 00 



$3,000 00 

2,000 00 

350,000 00 

200 00 

5,500 00 

150 00 

150 00 



Totals. 



SERVICE AND EXPENSE. 

Administrative and general 

Accounting and finance 

Registration. _ 

Law enforcement 

Motor vehicle testing 

Signal device testing 



$266,048 22 



$58,879 83 

1,292 01 

115,851 83 

52,013 65 

685 00 

685 00 



$361,000 00 



$58,000 00 

1.250 00 

125,000 00 

50.000 00 

960 00 

720 00 



Totals. 



$229,407 32 



$235,930 00 



$4,800 00 

2,100 00 

3,300 00 

12,840 00 

2,100 00 

2,700 00 

6,600 00 

6,000 00 

2,100 00 

2,400 00 

5,040 00 

2,400 00 

6,000 00 

3,000 00 

51,780 00 

10,200 00 

7,200 00 

245,100 00 

68,400 00 

1,500 00 

18,900 00 

1,560 00 

1,680 00 

23,040 00 

12,340 00 

960 00 

4,800 00 

2,400 00 

2,820 00 

100,000 00 



$2,647,810 00 



$4,800 00 
2,220 00 
3,300 00 

12,840 00 
2,100 00 
2,700 00 
6,600 00 
6,000 00 
2,100 00 
2,400 00 
5,040 00 
2.400 00 
6,000 00 
3,000 00 

51,780 00 

11,400 00 

7,200 00 

284,000 00 

68,400 00 
1,500 00 

18,900 00 
1,560 00 
•1,800 00 

23,040 00 

12,340 00 
960 00 
4,800 00 
2,400 00 
2,820 00 

100,000 00 



$614,060 00 



$3,500 00 

2,250 00 

360,000 00 

250 00 

7,000 00 

150 00 

150 00 



$654,400 00 



$3,500 00 

2,500 00 

365,000 00 

250 00 

7,500 00 

200 00 

200 00 



$373,300 00 



$90,000 00 
2,000 00 

135,000 00 

65,000 00 

1,000 00 

1,000 00 



$379,150 00 



$90,000 00 
2,000 00 

135,000 00 

65,000 00 

1.000 00 

1,000 00 



$294,000 00 



$294,000 00 



23] 



ADMINISTRATIVE 

Department of Finance Division of Motor Vehicles 
(Self-supporting) 



Continued 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



EQUIPMENT. 

Administrative and general 

Accounting and finance 

Registration 

Protective records 

Law enforcement 



Totals . 



Expenditures 



Estimated, 
seventy-eighth 

fiscal year, 
Julv 1. 1926, to 
June 30, 1927 



$3,322 61 
1,653 16 
7.786 13 



7,800 23 



$20,562 13 



Seventy-ninth 

fiscal year, 

July 1, 1927. to 

June 30. 1928 



$12,400 00 

2,850 00 

7,400 00 

550 00 

6,685 00 



$29,885 00 



Proposed expenditures 



$5,100 00 

2,800 00 

5.500 00 

500 00 

6,150 00 



$20,050 00 



Eightieth • 

fiscal yev, 
July 1. IS 
June 30, 1929 



$2,550 00 

4.000 00 

5.650 00 

500 00 

6,150 00 



$18,850 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$1,020,822 90 


$1,219,415 00 
1,020,822 90 


$1,301,410 00 


$1,346,400 00 




1,301,410 00 




$2,240,237 90 


$2,647,810 00 











[24] 



ADMINSTRATIVE 
Board of Equalization 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fisc?l year, 

July 1, 1925, to 

June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926. to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies 

Service and expense 

Equipment . _: 



Totals. 



Totals for biennium.. 
Recurrent appropriations. 



SALARIES AND WAGES. 

Board Members 

Secretary 

Porter 

Chief Clerk 

Stenographer and Office Asst 

Stenographer-Clerk 

Franchise Tax Expert (part time) 

Extra Porter 

Clerks 



Totals. 



Office.... 
Printing. 



MATERIALS AND SUPPLIES. 



Totals. 



SERVICE AND EXPENSE. 

Traveling 

Office 

Special investigations 

Freight, cartage and express 

Postage 

Telephone and telegraph 



Totals 



Office. 



$30,295 30 

2,642 60 

26.607 52 

259 55 



831.280 00 

4,350 00 

13,571 08 

320 00 



832,320 00 

2,850 00 

20.750 00 

300 00 



859,804 97 



849,521 08 
59.804 97 



856.220 00 



816,000 00 

4,000 00 

480 00 

2,800 00 

1,980 00 

1,666 60 

800 00 

170 00 

2,398 70 



8109,326 05 



816,000 00 

4,000 00 

480 00 

2.800 00 

1,080 00 

1,800 00 

800 00 

420 00 

3.000 00 



816,000 00 

4,000 00 

480 00 

3,000 00 

2,100 00 

1.920 00 

800 00 

420 00 

3.600 00 



$30,295 30 



8339 28 
2,303 32 



831,280 00 



8350 00 
4,000 00 



832.320 00 



$350 00 
2,500 00 



$2,642 60 



$4,763 10 

362 55 

19,878 92 

5 14 

1.266 00 

331 81 



$4,350 00 



85,500 00 
400 00 

5,121 08 
100 00 

2,050 00 
400 00 



$2,850 00 



86.000 00 

400 00 

12,500 00 

25 00 

1.500 00 

325 00 



826,607 52 
8259 55 



$13,571 08 
8320 00 



$20,750 00 
$300 00 



$32,320 00 

2,850 00 

20,750 00 

300 00 



$55,220 00 
56.220 00 



8112,440 00 



$16,000 00 

4.000 00 

480 00 

3.000 00 

2400 00 

1.920 00 

800 00 

420 00 

3.600 00 



$32,320 00 



$350 00 
2.500 00 



82.850 00 



$6,000 00 

400 00 

12.500 00 

25 00 

1.500 00 

325 00 



820,750 00 
$300 00 



Traveling P. C. 3702, 812,000 00. 
Special Investigations, P. C. 3664 E, $25000 00. 

Expenditures from these recurrent appropriations included above. Repeal of recurrent appropriations recommended. 



[25] 



ADMINISTRATIVE 

Board of Equalization — Fuel Tax Division 

(Self-supporting) 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
scventy-eeventh 

fiscal year, 

July 1, 1925, to 

June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 192V, to 
June 30, 1928 








~1 

00 


ES 


oo 

o 


Eightieth 

fiscal year, 

July 1, 1928. to 

June 30, 1929 


RECAPITULATION. 


2 


3 


3 


3 


$3,937 33 
27 35 
763 27 
740 72 


$5,800 00 

850 00 

1,700 00 


$5,900 00 

600 00 

1,900 00 

200 00 


$5,900 00 




600 00 












1,900 00 












200 00 
















Totals 


$5,468 67 


$8,350 00 
5,468 67 


$8,600 00 


$8,600 00 












8,600 00 




$13,818 67 

* 

$5,000 00 

800 00 


$17,200 00 












* 
$3,937 33 






SALARIES AND WAGES. 


2 


2 
1 


2 
1 


2 
1 


$5,000 00 
900 00 


$5,000 00 




900 00 








Totals 





3 


3 


3 


$3,937 33 
$27 35 


$5,800 00 

$100 00 
750 00 


$5,900 00 

$100 00 
500 00 


$5,900 00 


MATERIALS AND SIT 


PPLIBS. 


$100 00 




500 00 




ENSE. 






Totals 

SERVICE AND EXP 


$27 35 

$19 25 
744 02 


$850 00 

$100 00 

1,200 00 

50 00 

250 00 

100 00 


$600 00 

$100 00 

1,400 00 

50 00 

250 00 

100 00 


$600 00 
$100 00 




1,400 00 




50 00 






250 00 






100 00 










Totals 


$763 27 
$740 72 


$1,700 00 


$1,900 00 
$200 00 


$1,900 00 


EQUIPMENT. 
Office -- 


$200 00 









♦Recurrent appropriation, Chapter 359, 1925, $20,000 00. 

Expenditures from this recurrent appropriation included above; repeal of recurrent appropriation recommended. 



[26 



ADMINISTRATIVE 

Board of Equalization — Transportation Tax Division 

(Self-supporting) 





Number offic 


;rs 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 

July 1, 1925, to 

June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 

July 1, 1926, to 

June 30, 1927 


Seventy-ninth 

fisc?l year, 
July 1, 1927, to 
June 30, 1928 








oo 

3- 


S 1 


00 

o 
3- 


Eightieth 

fiscal vear, 

July 1, 1928, to 

June 30, 1929 


RECAPITULATION. 


17 


11 


12 


12 


811,147 91 

2,926 17 

5,280 67 

452 95 


$12,550 00 
2,250 00 
5,200 00 


$18,580 00 

3,500 00 

4,150 00 

750 00 


$18,580 00 




3,500 00 












4,150 00 












750 00 
















Totals 


$19,807 70 


$20,000 00 
19.807 70 


$26,980 00 


$26,980 00 












26,980 00 




$39,807 70 

$2,400 00 
10,150 00 


$53,960 00 












$2,400 00 
8,747 91 






SALARIES AND WAGES. 

Transportation Tax Expert _ - 


1 
16 


1 

10 


1 

10 

1 


1 

10 

1 


$2,400 00 
13,480 00 
2,700 00 


$2,400 00 
13,480 00 




2,700 00 














Totals 


17 


11 


■ n 


12 


$11,147 91 

$259 32 
2,666 85 


$12,550 00 

$250 00 
2,000 00 


$18,580 00 

$500 00 
3,000 00 


$18,580 00 


MATERIALS AND SU 


PPLIES. 


?500 00 




3,000 00 










Totals 


$2,926 17 

$13 32 

4 00 

15 00 

5,179 00 

69 35 


$2,250 00 

$300 00 
2,500 00 

100 00 
1,800 00 

500 00 


$3,500 00 

$300 00 
1,000 00 

100 00 
2,500 00 

250 00 


$3,500 00 


SERVICE AND EXI 


ENSE. 




$300 00 




1.000 00 




100 00 




2,500 00 




250 00 










Totals 


$5,280 67 
$452 95 


$5,200 00 


$4,150 00 
$750 00 


$4,150 00 


EQUIPMENT. 

Office 


$750 00 









*Recurrent appropriation, Chapter 412-1925, $40,000 00. 

Expenditures from this recurrent appropriation included above; repeal of recurrent appropriation recommended. 



[27] 



ADMINISTRATIVE 
Secretary of State 



I I 'LATION. 

S:il;irier. and wages 
Materials and supplies. . . 

Service and expense 

Equipment 



Totals. 



Totals for biennium. 
Special items 



SALARIES AND WAGES. 

Secretary of State 

Deputies 

Statistician . 

Supt. Corp. License Tax Dept._ 

Examiner 

Chief Recording Clerk 

Keeper of Archives 

Registrar 

Clerks 

Trade Mark Recorder 

Bookkeeper.. 

Secretary 

Shipper 

Porter ... 

Tabulating election returns 

Temporary help 



Totals. 



Number officers 

and employees, 

fiscal years 



26 



26 



26 



26 



26 



MATERIALS AND SUPPLIES 

Office supplies '_ 

Prin ting, general 

Printing roster 

Printing constitutional amendments... 



Totals. 



SERVICE AND EXPENSE. 

General office 

Postage 

Freight, cartage and express 

Traveling expense 

Telephone and telegraph 

Miscellaneous 



Totals 

Clerical and office- 
Vault equipment. 



SPECIAL ITEMS. 



Expenditures 



Actual, 
seventy-seventh 

fiscal vear, 

July 1, 1925, to 

June 30, 1926 



$56,796 78 
6,226 75 
6,841 20 
3,424 65 



$73,289 38 



85,000 00 
7,975 23 
2,962 90 
2,700 00 
2.510 00 
2,265 02 
2,146 76 
2,100 00 

19.018 52 
1.910 00 
1,910 00 
1,800 00 
1,800 00 
1,200 00 



1,498 35 



$56,796 78 



8456 72 

4,'884 43 

885 60 



86,226 75 



8520 21 

3,816 00 

1,725 91 

119 29 

582 05 

77 74 



S6.841 20 



83,424 65 



Estimated, 
seventy-eighth 

fiscal year, 
July 1 , 1926, to 
June 30. 1927 



July 1, 1927,' to July 1, 1928," to 



861,230 00 

75.750 00 

7,475 00 

350 00 



8144.805 00 
73,289 38 



8218,094 38 



85,000 00 
8,000 00 
3,000 00 
2,820 00 
2,510 00 
2.400 00 
2,340 00 
2,100 00 

19,020 00 
2,040 00 
4,020 00 
1,980 00 
1,800 00 
1,200 00 
1,500 00 
1,500 00 



861,230 00 



8750 00 
5.000 00 



70,000 00 



875,750 00 



8125 00 

3,500 00 

3,000 00 

250 00 

600 00 



87,475 00 
$350 00 



Proposed expenditures 



Seventy-ninth 
fiscal vear, 



June 30, 1928 



$60,760 00 
8,300 00 
8,850 00 
1,000 00 



878,910 00 



85,000 00 
8,000 00 
3,000 00 
•3,000 00 
2.700 00 
2,400 00 
2,400 00 
2.100 00 

19,260 00 
2.160 00 
4,200 00 
2,040 00 
1,800 00 
1.200 00 



1,500 00 



860,760 00 



8800 00 
6,000 00 
1,500 00 



8750 00 

4,000 00 

3,000 00 

350 00 

750 00 



$8,850 00 
$1,000 00 
$10,956 00 



Eightieth 
fiscal year. 



June 30, 1929 



864,740 00 

83.000 00 

9,500 00 

1.500 00 



$158,740 00 
78,910 00 



$237,650 00 
$10,956 00 



$5,000 00 
8,000 00 
3,000 00 
3.000 00 
2,700 00 
2,400 00 
2,400 00 
2,100 00 

19,260 00 
2.280 00 
4,440 00 
2,160 00 
1,800 00 
1,200 00 
3.500 00 
1,500 00 



864,740 00 



81,000 00 
7,000 00 



75,000 00 



883,000 00 



8750 00 

4,500 00 

3,000 00 

350 00 

900 00 



$9,500 00 
$1,500 00 



[28] 



ADMINISTRATIVE 
Treasurer 



RECAPITULATION. 

Salaries and wages 

MateriaL: and supplies. . - 

Service and expense 

Equipment 



Totals. 



Totals for biennium. 
Special items 



SALARIES ANT) WAGES. 

State Treasurer 

Deputy Treasurer 

Cashier 

Bond Officer 

Deposit Officer 

Bookkeeper 

Secretary-Stenographer 

Watchmen 

Porter 

Temporary help 



Totals. 



Number officers 

and employees, 

fiscal years 



Office supplies. 
Printing 



MATERIALS AND SUPPLIES. 



Totals. 



Office service . 



SERVICE AND EXPENSE. 



Telephone and telegraph 

Traveling and miscellaneous- 



Totals. 



EQUIPMENT. 

New equipment and replacement. 



SPECIAL ITEMS. 

Linoleum, carpets, office furniture, etc. 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



829,644 75 

692 91 

1,991 65 

781 24 



833,110 55 



85,000 00 
3,950 54 
2,700 00 
2,687 64 
2,687 64 
2,387 64 
1,500 00 
7,155 29 
1,200 00 
376 00 



9,644 75 



8197 42 
495 49 



$692 91 



$222 90 

1,075 00 

559 90 

133 85 



$1,991 65 
$781 24 



Estimated, 
seventy-eighth 

fiscal year, 
Julv 1, 1926, to 
June 30, 1927 



829,400 00 

1,175 00 

2,380 00 

425 00 



833,380 00 
33,110 55 



$66,490 55 



$5,000 00 

4,000 00 

2,700 00 

2,700 00 

2,700 00 

2,400 00 

1,500 00 

7.200 00 

1,200 00 



829,400 00 



$175 00 
1,000 00 



$1,175 00 



$590 00 

1,000 00 

460 00 

330 00 



82,380 00 



$425 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$29,400 00 

1,500 00 

3,700 00 

350 00 



834,950 00 



$5,000 00 
4,000 00 
2,700 00 
2,700 00 
2,700 00 
2,400 00 
1,500 00 
7,200 00 
1,200 00 



$29,400 00 



$300 00 
1,200 00 



$1,500 00 



$700 00 

1,680 00 

740 00 

580 00 



$3,700 00 

$350 00 

82,500 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



$29,400 00 

1,500 00 

3.700 00 

350 00 



$34,950 00 
34,950 00 



$69,900 00 
$2,500 00 



$5,000 00 
4,000 00 
2,700 00 
2,700 00 
2,700 00 
2.400 00 
1,500 00 
7,200 00 
1,200 00 



829,400 00 



8300 00 
1,200 00 



$1,500 00 



8700 00 

1.680 00 

740 00 

580 00 



$3,700 00 
$350 00 



[29] 



BENEVOLENT 
Industrial Home for the Adult Blind at Oakland 





Number officers 


Expenditures 


Proposed ei 


pcndi hires 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1. 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
lulv 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 






S- 


-J 

00 


CO 


oo 

o 


Eightieth 
fiscal year, 
July 1, 19 
June 30, 192!) 


RECAPITULATION. 


31 


32 


33 


33 


$26,050 00 
18.845 11 
7,005 27 
1,082 82 


$28,740 00 

20,220 00 

9,370 00 

1,950 00 


$32,600 00 

20,150 00 

9,125 00 

1,425 00 


$32,600 00 




20,150 00 












9,125 00 


Equipment 










1,425 00 














Totals 


$52,983 20 


$60,280 00 
52,983 20 


$63,300 00 


$63,300 00 












63,300 00 




$113,263 20 

$4,150 00 

135 

$3,000 00 

2,880 00 

480 00 

2,460 00 

540 00 

540 00 

4,320 00 

1,560 00 

2,640 00 

1,200 00 

3,600 00 

180 00 

900 00 

720 00 

660 00 

2,160 00 

900 00 


$126,600 00 
















$13,000 00 


Inmate population., 










127 

$3,000 00 

2,880 00 

480 00 

2,460 00 

540 00 

540 00 

4,320 00 

1,560 00 

2,520 00 

1,200 00 

1,451 61 

179 00 

900 00 

720 00 

660 00 

2,160 00 

479 39 


130 

$3,300 00 

2,880 00 

480 00 

2,460 00 

600 00 

600 00 

4,400 00 

1,560 00 

2,700 00 

1,200 00 

7,200 00 

180 00 

900 00 

720 00 

660 00 

2,160 00 

600 00 


130 


SALARIES AND WAGES. 


1 

2 

i 

2 
1 
1 
8 
2 
4 
1 
2 
1 
1 
1 
1 
2 


1 
2 
1 
2 
1 
1 
9 
2 
4 
1 
2 
1 
1 
1 
1 
2 


1 

2 
1 
2 
1 
1 
8 
2 
4 
1 
4 
1 
1 
1 
1 
2 


1 
2 
1 

2 
1 

1 
8 
2 
4 
1 
4 
1 
1 
1 
1 
2 


$3,300 00 


Bookkeepers and Clerks 

Storekeeper, hall time 


2,880 00 
480 00 




2,460 00 


Dishwasher 


600 00 


Waiter __ 


600 00 




4,400 00 


Matrons 


1,560 00 


Janitors. 


2,700 00 




1,200 00 


Field Workers 


7,200 00 




180 00 


Watchman 


900 00 




720 00 




660 00 




2,160 00 


Temporary help 


600 00 


Totals 


31 


39 


33 


33 


$26,050 00 

515,459 34 

693 80 
179 68 


$28,740 00 

$16,000 00 
750 00 
175 00 


$32,600 00 

$16,000 00 
700 00 
200 00 
500 00 
150 00 
100 00 


$32,600 00 


MATERIALS AND SV 

Feeding.. . . .. 


PPLIES. 


$16,000 00 




700 00 


Medical care. 


200 00 




500 00 




99 20 

63 20 

70 

2,095 07 

254 12 


200 00 
375 00 
10 00 
2,385 00 
225 00 
100 00 


150 00 




100 00 






Light, heat, power and refrigeral 




2,100 00 
250 00 
150 00 


2,100 00 




250 00 




150 00 


Totals 


$18,845 11 

$721 31 

45 50 

2,865 00 

80 10 

533 01 

13 80 

45 00 

44 25 

117 20 

116 80 

1,734 39 

32 92 

25 80 

105 00 

227 13 

236 10 

61 96 


$20,220 00 

$1,000 00 

150 00 

2,900 00 

200 00 

1,800 00 


$20,150 00 

$800 00 

100 00 

2,900 00 

150 00 

2,000 00 

20 00 

100 00 

50 00 

125 00 

250 00 

1,800 00 

40 00 

70 00 

120 00 

250 00 

250 00 

100 00 


$20,150 00 


SERVICE AND EXPENSE. 


$800 00 




100 00 




2,900 00 




150 00 




2,000 00 




20 00 




100 00 
45 00 
80 00 
500 00 
1,800 00 
40 00 
95 00 
100 00 
220 00 
240 00 
100 00 


100 00 




50 00 




125 00 


Water 


250 00 




1,800 00 




40 00 


General office .. 


70 00 


Postage .. 


120 00 




250 00 




250 00 


Traveling 


100 00 


Totals 


$7,005 27 


$9,370 00 


$9,125 00 


$9,125 00 



[30] 

BENEVOLENT 

Industrial Home for the Adult Blind at Oakland — Continued 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventj'-ninth 

fiscal year, 
Julv 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

Julv 1, 1928, to 

June 30, 1929 



EQUIPMENT. 

Feeding 

Housekeeping _ 

Medical care. . " _._ 

Education 

Care of grounds 

Care ol buildings 

Fire protection 

Light, power and refrigeration _._ 
Office.... 



$233 62 

649 11 

2 70 



$650 00 
850 00 
50 00 



$300 00 
700 00 



5 12 
2 20 



66 66 
123 41 



25 00 
25 00 
100 00 
150 00 
100 00 



100 00 
25 00 
25 00 

100 00 
75 00 

100 00 



Totals. 



$1,082 82 



$1,950 00 



$1,425 00 



$300 00 
700 00 



100 00 

25 00 

25 00 

100 00 

75 00 

100 00 



$1,425 00 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 

Repairs and improvements to roads, buildings, and 


$3,200 00 
950 00 




















$1,000 00 
12,000 00 








$4,150 00 


$13,000 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$1,313 96 


$1,235 00 
1,313 96 


$1,235 00 


$1,235 00 




1,235 00 




$2,548 96 


$2,470 00 











[31] 



BENEVOLENT 
Aid to Orphans 





Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
.July 1. 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30. 1927 


Seventy-ninth 

fiscal year, 
July 1. 1927, to 
June 30, 1928 


Eightieth 

fiscal vear, 

Julv 1, 1028, to 

June 30, 1929 


FIXED CHARGES. 


Sl.511,380 98 


81,547,381 00 
1,511,380 98 


SI 583.500 00 


SI 619 500 00 




1,583,500 00 




§3,058,761 98 


S3.203.000 00 









I 32] 



BENEVOLENT 
Department of Public Welfare 





Ni 
an 


imber officers 


Expenditures 


Proposed expenditures 




iseal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 






S- 


OO 


CO 


OO 

o 
&■ 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


RECAPITULATION. 

Salaries and wages 


11 


11 


12 


12 


$16,738 55 

1,397 94 

7,407 18 

871 05 


$19,800 00 

3,475 00 

7,885 00 

125 00 


$23,360 00 

- 2,700 00 

9,240 00 

700 00 


$23,360 00 
2,700 00 












9,240 00 












700 00 














Totals 


$26,414 72 


$31,285 00 
26,414 72 


$36,000 00 


$36,000 00 












36,000 00 




$57,699 72 


$72,000 00 


SALARIES AND WAGES. 


1 
6 
3 
1 


1 

6 
3 
1 


1 
7 
3 
1 


1 
7 
3 
1 








Agents.. 

Stenographers 

Stenographer-Clerk. 


$11,280 00 

4,056 61 

1,260 00 

141 94 


$13,380 00 

4,670 00 

1,560 00 

190 00 


$16,000 00 
4,80.0 00 
1,560 00 
1,000 00 


$16,000 00 
4,800 00 
1,560 00 
1,000 00 














Totals 

MATERIALS AND SU 
Office 


11 

PPLIE 


11 

s. 


12 


12 


$16,738 55 

$337 96 
380 43 
679 55 


$19,800 00 

$350 00 

740 00 

2,385 00 


$23,360 00 

$400 00 

500 00 

1,800 00 


$23,360 00 
$400 00 




500 00 


Printing 






1,800 00 


Totals 


$1,397 94 

$23 87 
138 87 
424 05 
563 97 
5,971 42 
285 00 


$3,475 00 

$25 00 
200 00 
500 00 
565 00 
6,310 00 
285 00 


$2,700 00 

$25 00 
200 00 
600 00 
665 00 
7,000 00 
750 00 


$2,700 00 


SERVICE AND EXI 


ENSE 




$25 00 


Office 


200 00 




600 00 


Telephone and telegraph-- - 


665 00 
7,000 00 


Rent 


750 00 










Totals 


$7,407 18 

$110 60 
760 45 


$7,885 00 

$50 00 
75 00 


$9,240 00 

$200 00 
500 00 


$9,240 00 


EQUIPMENT. 

Office 


$200 00 
500 00 










Totals 


$871 05 • 


$125 00 


$700 00 


$700 00 







[33] 



BENEVOLENT 
Veterans' Home of California at Yountville 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year 
July 1, 1925, to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



ItECAPITULATION. 

Salaries and wages 

Materials and supplies... 

Service and expense 

Equipment 



226 



239 



239 



Totals. 



Totals for biennium 

Xess estimated federal revenue. 



Totals 

Permanent improvements. 
Population 



SALARIES AND WAGES. 

Commandant 

Secretary-Treasurer 

Asst. Secretary-Treasurer 

Quartermaster-Commissary 

Bookkeeper 

Chief Clerk 

Stenographer 

Commissary Issue Clerk 

Quartermaster Issue Clerk 

Orderly 

Chefs, main kitchen and hospital 
Asst. cooks, main kitchen and 

hospital 

Conk, guest house 

Night Cook, hospital 

Cook's Helper 

Pot Washer, main kitchen 

Pot Washer, hospital 

Dishwasher, hospital 

Head Dishwasher, main kitchen. 

Dishwashers, main kitchen 

Vegetable Man, hospital 

Cook, Commandant's residence. 

Coffeeman, main kitchen 

Head Waitresses, main kitchen 

and hospital. .'_ 

Waitresses, main kitchen and 

hospital 

Pantryman, hospital 

Pantryman, main kitchen 

Kitchen Relief, hospital _. 

Baker. 

Assistant Baker 

Vegetable Storekeeper 

Food Carrier, hospital 

Butcher 

Assistant Butcher 

Relief Man, kitchen 

Mattress Maker 

Garbage Man.. 

Housekeeper, guest house 

Relief Housekeeper 

Sergeant Charge Quarters, hos- 
pital 

Janitor, headquarters 

Window Cleaner 

Tailor 

Seamstresses. _ 

Laundryman, hospital 

Laundresses 

Laundry Foreman 

Surgeon 

Asssistant Surgeon 

Druggist 



8137,250 00 

107,990 26 

12,080 39 

12,468 84 



8269,789 49 



83,000 00 

1,800 00 

1,200 00 

1,800 00 

1,200 00 

1,080 00 

900 00 

600 00 

360 00 

420 00 

3,360 00 

2,280 00 
900 00 
720 00 
600 00 
480 00 
600 00 
600 00 
540 00 

1,440 00 
240 00 
600 00 
480 00 

1,200 00 

10,560 00 
600 00 
540 00 
600 00 

1,200 00 
900 00 
480 00 
420 00 

1,020 00 
480 00 
480 00 
600 00 
180 00 
600 00 
48 00 

480 00 

180 00 

420 00 

240 00 

600 00 

540 00 

1,920 00 

1,080 00 

2,400 00 

1,800 00 

1,200 00 



8137,730 00 

105,136 59 

9,169 25 

6,148 65 



8152,170 00 

J29.275 00 

12,100 00 

17,440 00 



8152,170 00 

137,325 00 

12,900 (W 

17,440 00 



8258,184 49 
269,789 49 



8310,985 00 



•S527.973 98 
149,700 00 



S378.213 98 

825,064 00 

650 



83,000 00 

1,800 00 

1.200 00 

1.800 00 

1,200 00 

1.080 00 

900 00 

600 00 

360 00 

420 00 

3,360 00 

2,280 00 
900 00 
720 00 
600 00 
480 00 
600 00 
600 00 
540 00 

1,440 00 
240 00 
600 00 
480 00 

1,200 00 

10,560 00 

600 00 

540 00 

600 00 

1,200 00 

900 00 

480 00 

420 00 

1,020 00 

480 00 

480 00 

600 00 

180 00 

600 00 

48 00 

480 00 

180 00 

420 00 

240 00 

600 00 

540 00 

1,920 00 

1,080 00 

2.400 00 

1,800 00 

1,200 00 



83,600 00 

2,400 00 

1,200 00 

2,100 00 

1.320 00 

1,080 00 

900 00 

900 00 

600 00 

420 00 

3,360 00 

2,280 00 
960 00 
720 00 
600 00 
480 00 
600 00 
600 00 
540 00 

1.440 00 
240 00 
600 00 
480 00 

1,320 00 

10,600 00 
600 00 
600 00 
600 00 

1,200 00 
900 00 
480 00 
480 00 

1,020 00 
480 00 
600 00 
600 00 
300 00 
720 00 
48 00 

480 00 

180 00 

420 00 

600 00 

1,200 00 

540 00 

1,920 00 

1,080 00 

2,700 00 

2.100 00 

1,320 00 



8319,835 00 
310,985 00 



8630,820 00 
174,000 00 



*It is recommended that the appropriation of $170,000.00 for construction of barracks be made from 
Commission Fund as contemplated by Section 15 of initiative measure creating State Athletic Commission. 
3—49065 



8456,820 00 

*S240,000 00 

750 



83,600 00 

2,400 00 

1,200 00 

2,100 00 

1,320 00 

1,080 00 

900 00 

900 00 

600 00 

420 00 

3,360 00 

2,280 00 
960 00 
• 720 00 
600 00 
480 00 
600 00 
600 00 
540 00 

1.440 00 
240 00 
600 00 
480 00 

1,320 00 

10.600 00 
600 00 
600 00 
600 00 

1,200 00 
900 00 
480 00 
480 00 

1,020 00 
480 00 
600 00 
600 00 
300 00 
720 00 
48 00 

480 00 

180 00 

420 00 

600 00 

1.200 00 

540 00 

1,920 00 

1,080 00 

2,700 00 

2,100 00 

1,320 00 

the Athletic 



34] 



BENEVOLENT 
Veterans' Home of California at Yountville — Continued 





Number officers 

and employees, 

fiscal years 


Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1. 1927, to 
June 30, 1928 






S- 


00 

Cr 


CO 


00 

o 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


SALARIES AND WAGES — Cont. 

Surgical Dresser and Undertaker 
Night Nurse and Supervisor 


1 
1 
s 

5 
4 
1 
4 
5 
6 
1 
1 
1 
1 
1 
1 
1 
1 
1 
3 
5 
3 
1 
7 
1 
4 
1 
1 
1 
1 


1 

1 

5 
5 
4 
1 
4 
5 
6 
1 
1 
1 
1 
1 
1 
1 
1 
1 
3 
5 
3 
1 
7 
1 
4 
1 
1 
1 
1 


1 
1 

6 
5 
5 
1 
4 
5 
6 
1 
1 
1 
1 
1 
1 
1 
1 
1 
3 
5 
3 
1 
6 
1 
4 
1 
1 
1 
1 
6 
2 
1 
1 
6 
1 
3 
3 
2 
1 
1 
1 


1 
1 

6 
5 
5 
1 
4 
5 
6 
1 
1 
1 
1 
1 
1 
1 
1 
1 
3 
5 

1 
6 
1 
4 
1 
1 
1 
1 
6 
2 
1 
1 
6 
1 
3 
3 
2 
1 
1 
1 


$1,200 00 

1.320 00 

5,400 00 

4,500 00 

3,360 00 

780 00 

2,640 00 

3,000 00 

2,880 00 

960 00 

420 00 

180 00 

120 00 

420 00 

120 00 

180 00 

840 00 

540 00 

1,440 00 

2,220 00 

1,260 00 

72 00 

2,520 00 

300 00 

960 00 

1,500 00 

720 00 

180 00 

300 00 


$1,200 00 

1,320 00 

5,400 00 

4.500 00 

3,360 00 

780 00 

2,640 00 

3,000 00 

2,880 00 

960 00 

420 00 

180 00 

120 00 

420 00 

120 00 

180 00 

840 00 

540 00 

1,440 00 

2,220 00 

1,260 00 

72 00 

2,520 00 

300 00 

960 00 

1,500 00 

720 00 

180 00 

300 00 


$1,200 00 

1,320 00 

6,480 00 

4,500 00 

. 4,200 00 

780 00 

2,640 00 

3,000 00 

2,880 00 

1,080 00 

420 00 

180 00 

120 00 

420 00 

120 00 

180 00 

840 00 

540 00 

1;440 00 

2,220 00 

1,260 00 

72 00 

2,880 00 

360 00 

1,200 00 

1,560 00 

900 00 

180 00 

300 00 

1,800 00 

1,440 00 

780 00 

120 00 

360 00 

90 00 

180 00 

2,160 00 

1,440 00 

1,320 00 

1,320 00 

1,140 00 

360 00 

1,020 00 

2,160 00 

720 00 

480 00 

1,080 00 


$1,200 00 
1,320 00 
6,480 00 




4.500 00 




4.200 00 




780 00 




2,640 00 




3,000 00 




2,880 00 




1,080 00 




420 00 




180 00 




120 00 




420 00 


Caretaker, bowling alley-- _. _ 


120 00 
180 00 


Bandleader . . 
Assistant Bandleader 
Musicians _______ 


840 00 

540 00 

1.440 00 

2,220 00 




1,260 00 




72 00 




2,880 00 




360 00 




1,200 00 




1.560 00 




900 00 




180 00 




300 00 




1,800 00 




2 
1 
1 
6 
1 
3 
3 
1 
1 
1 
1 


2 
1 
1 
6 
1 
3 
3 
1 
1 
1 
1 


1,440 00 

120 00 

120 00 

360 00 

90 00 

180 00 

2.160 00 

720 00 

1.320 00 

1,320 00 

1,140 00 

360 00 

1,020 00 

2,160 00 

720 00 


1,440 00 

120 00 

120 00 

360 00 

90 00 

180 00 

2,160 00 

720 00 

1.320 00 

1,320 00 

1,140 00 

360 00 

1,020 00 

2,160 00 

720 00 

480 00 

720 00 

240 .00 

180 00 

1,740 00 

1,320 00 

3,420 00 

150 00 


1,440 00 




780 00 




120 00 




360 00 




90 00 




180 00 




2.160 00 




1,440 00 




1,320 00 




1,320 00 




1,140 00 




360 00 


Florist 


1 
3 


1 
3 
3 
1 
2 
1 
1 
1 
1 
3 
1 


1 
4 
3 
1 
3 

1 
1 
1 
4 
1 
1 
1 
1 
1 
4 

14 
1 
1 
1 
1 
1 
1 
1 
3 
1 
1 
1 
1 


1 
4 
3 
1 
3 

1 
1 
1 
4 
1 
1 
1 
1 
1 
4 
14 
1 
1 
1 
1 
1 
1 
1 
3 
1 
1 
1 
1 


1,020 00 




2,160 00 




720 00 




480 00 




2 


720 00 

240 00 

180 00 

1,740 00 

1,320 00 

3,420 00 

150 00 


1,080 00 








240 00 
1,800 00 
1,320 00 
4,560 00 

150 00 
1,200 00 
1,200 00 

900 00 
1,560 00 
2,880 00 

880 00 
1,020 00 

120 00 
1,020 00 

720 00 

120 00 
1.080 00 

720 00 
2,160 00 

900 00 
1,020 00 
1,020 00 

300 00 


240 00 




1,800 00 




1.320 00 




4,560 00 


Steam Man (6 months) 


150 00 
1,200 00 




14 


1 
1 
1 
4 
14 
1 
1 
1 
1 
1 
1 
1 
3 
1 
1 
1 
1 


1,200 00 
900 00 

1,440 00 

2.880 00 
880 00 
840 00 
120 00 

1,020 00 
660 00 
120 00 

1.080 00 
720 00 

2,160 00 

900 00 

900 00 

900 00 

I 180 00 


1,200 00 
900 00 

1,440 00 

2,880 00 
880 00 
840 00 
120 00 

1,020 00 
660 00 
120 00 

1,080 00 
720 00 

2,160 00 
900 00 
900 00 
900 00 
180 00 


1,200 00 




900 00 




1,560 00 




2 880 Q0 




880 00 




1,020 00 


Hog Killer 


120 00 


Poultry Ranch Foreman _ 


1.020 00 
720 00 




120 00 




1,080 00 




720 00 




2,160 00 


Tractor Driver and Laborer 


900 00 
1,020 00 




1,020 00 


Temporary Help 


300 00 



[35] 



BENEVOLENT 
Veterans' Home of California at Yountville —Continued 



BALABU3 AND WAGES — Cont. 

Chauffeur 

Telephone Operator (in charge) . 

Telephone Operators 

Telephone Relief Operator 

Vacations! leave 



Xumlier officers 
and employees, 

fiscal years 



Totals 226 227 239 239 

MATERIALS AND SUPPLIES. 

Feeding.. 

Clothing. 

Housekeeping 

Laundry 

Medical 

Personal 

Burials 

Maintenance of buildings 

Maintenance of grounds 

Light, heat and power.. 

Fire protection 

Dairy 

Farm and orchard 

Hog ranch 

Poultry ranch 

Vegetable garden 

Stable and tractor.. 

Office supplies 

Automobiles, gas, oil, etc 



Totals. 



SERVICE AND EXPENSE. 

Feeding. _ 

Clothing 

Housekeeping 

Laundry 

Maintenance of buildings 

Maintenance of grounds 

Light, heat and power 

Dairy . 

Farm and orchard.. 

Hog ranch 

Stable and tractor 

Board of directors 

General offices 

Postage 

Telephone and telegraph 

Automobile 

Freight, cartage and express 

Miscellaneous bonds, etc 



Totals. 



EQUIPMENT. 

Feeding 

Housekeeping 

Laundry 

Medical care 

Maintenance of buildings 

Maintenance of grounds 

Light, heat and power 

Dairy . 

Farm and orchard 

Hog ranch 

Poultry ranch 

Stable and tractor 

General offices 

Automobile 

Miscellaneous 



Totals. 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



S720 no 
480 00 
480 00 
360 00 

1,010 00 



$137,250 00 

$54,986 13 
7,342 01 
1,260 11 
1,319 32 
1,325 30 

273 18 

415 78 
3,040 41 

395 24 
20,144 92 

480 00 
2,390 74 

459 17 

5,932 70 

5,445 38 

70 00 

475 90 
1,296 06 

937 91 



$107,990 26 



$203 05 

228 50 

378 56 

11 20 

11 60 

49 01 

4,166 98 

27 25 

359 14 

3 20 

433 15 

183 89 

47 64 

386 23 

741 61 

356 75 

4,147 63 

345 00 



$12,080 39 



$1,764 58 

7,523 18 

110 63 



547 60 
73 72 

934 56 
22 00 
95 95 

132 58 

471 50 



243 89 
259 04 
289 61 

$12,468 84 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



$720 00 
480 00 
480 00 
360 00 

1,010 00 



$137,730 00 

$54,986 13 

7,009 66 

1,260 11 

1,319 32 

1,325 30 

273 18 

415 78 

1,000 00 

395 24 

20,144 92 



2,390 74 
459 17 

5,932 70 

5,445 38 

70 00 

475 90 

1,296 06 
937 00 



$105,136 59 



$200 00 
200 00 
274 25 



3,200 00 



100 00 
150 00 



400 00 
700 00 
300 00 
3,300 00 
345 00 



$9,169 25 



51,863 50 
1,160 00 



417 60 



207 55 
2,500 00 



$6,148 65 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$900 00 
540 00 
720 00 
360 00 

1.010 00 



$152,170 00 

$67,000 00 

12,500 00 

1,750 00 

1,850 00 

1,400 00 

275 00 

700 00 
3.500 00 

500 00 
21.500 00 

600 00 
2,400 00 

500 00 
6,000 00 
6.000 00 

100 00 

500 00 
1,200 00 
1,000 00 



$129,275 00 



S200 00 
250 00 
380 00 



25 00 

50 00 
4,500 00 

30 00 
210 00 

10 00 
400 00 
200 00 

50 00 
400 00 
700 00 
350 00 
4,000 00 
345 00 



$12,100 00 



$2,400 00 

5,000 00 

400 00 

200 00 

340 00 



900 00 



3,000 00 

5,2o6"66" 



$17,440 00 



Eightieth 

fiscal vear, 

July 1. 1928, to 

June 30, 1929 



$900 00 
540 00 
720 00 
360 00 

1.010 00 



$152,170 00 

$73,500 00 
14,000 00 
1,750 00 
1,850 00 
1,400 00 

275 00 

750 00 
3,500 00 

500 00 
21,500 00 

.600 00 
2,400 00 

500 00 
6,000 00 
6,000 00 

100 00 

500 00 
1,200 00 
1,000 00 



$137,325 00 



$200 00 
250 00 
400 00 



25 00 

50 00 
4,880 00 

30 00 
300 00 

10 00 
400 00 
200 00 

50 00 
400 00 
750 00 
350 00 
4,200 00 
345 00 



$12,900 00 



$2,400 00 

5,000 00 

400 00 

200 00 

340 00 



900 00 



3,000 00 
'5~200 "66 



$17,440 00 



[36] 



BENEVOLENT 
Veterans' Home of California at Yountville— Continued 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 
seventy-ninth and 
eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 


$26,510 00 




$35,000 00 

35,000 00 
*170,000 00 




Construction of storeroom building and employees' 


















$26,510 00 


$240,000 00 









*It is recommended that the appropriation for construction of barracks be made from the Athletic Commission 
Fund as contemplated by Section 15 of initiative measure creating State Athletic Commission. 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

sevent3'-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$71,760 00 


$78,000 00 
71,760 00 


$84,000 00 


$90,000 00 




84,000 00 




$149,760 00 


$174,000 00 











Veterans' Home Support and Maintenance Fund 

Estimated balance as at June 30, 1927 $88,688 38 

Estimated revenue 79th and 80th fiscal years $174,000 00 

State appropriation for 79th and 80th fiscal years 456,820 00 

**630,820 00 

Total balance revenue and appropriation $719,508 38 

Less proposed expenditures 630,820 00 

Estimated balance as at June 30, 1929 $88,688 38 

**Chap. 101-1897, Section 8. "All moneys received by the state from the federal government for the use of the home, 
together with all moneys appropriated by the state for the support and maintenance of said institution, shall be received 
by the state treasurer and placed to the credit of a fund to be entitled, 'fund for the support and maintenance of the 
Veterans' Home of California.' " 



[37] 



BENEVOLENT 

Woman's Relief Corps Home at Santa Clara 



Number officers 

and employees, 

fiscal years 



iitures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925. to 
June 30, 1926 



Estimated, 
seventh-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 
July 1, 1928, to 
June 30, 1929 



RECArlTlLATIU.V. 

Salaries and wages 

Materials and supplies. . 

Service and expense 

Equipment 



$8,427 25 

6,844 11 

3,888 46 

438 39 



$8,490 00 
6,700 <"> 
2.545 00 
1,000 00 



$9,450 00 
6,980 00 
3,345 00 



Totals. 



$19,598 21 



$18,735 00 
19,598 21 



$19,775 00 



Totals for biennium. 



$38,333 21 



Permanent improvements. . . 
Inmate population averages 
39 to 40. 

SALARIES AND WAGES. 

Matron 

Cook 

Waitress help.. 

Nurses 

Farm help... 

Secretary-Treasurer 

Gardner... 

Emergency help 



$1,380 00 

1,080 00 

710 31 

2,261 94 

720 00 

1,200 00 

990 00 

85 00 



$1,380 00 
1,080 00 

720 00 
2,280 00 

750 00 
1,200 00 
1,080 00 



$1,380 00 

1,080 00 

720 00 

2,280 00 

750 00 

1.200 00 

1,080 00 

960 00 



Totals. 



10 



MATERIALS AND SUPPLIES. 

Support and subsistence 

Care and welfare 

Maintenance, buildings and grounds 

Farming 

General 



$8,427 25 



$5,455 94 

35 

47 53 

443 84 

896 45 



$8,490 00 



$5,300 00 
100 00 



525 00 
775 00 



$9,450 00 



$5,300 00 
100 00 
150 00 
525 00 
905 00 



Totals. 



SERVICE AND EXPENSE. 

Automobile 

Laundry 

Light, heat and power 

Miscellaneous 

Traveling 

Telephone and telegraph 

Farming 

Care and welfare 



$6,844 11 



$296 23 
747 03 
874 52 
423 89 
227 91 
210 73 
785 10 
323 05 



$6,700 00 



S200 00 
750 00 
450 00 
75 00 
300 00 
200 00 
370 00 
200 00 



$6,980 00 



$200 00 
750 00 
750 00 
75 00 
300 00 
200 00 
870 00 
200 00 



Totals. 



Automobile. 
Equipment.. 



Totals. 



5438 39 



$2,545 00 



$1,000 00 



$3,345 00 



$438 39 



$1,000 00 



$9,450 00 
6,980 00 
3,345 00 



M'<,77. r . on 
19,775 00 



$39,550 00 
$7,000 00 



$1,380 00 
1,080 00 

720 00 
2,280 00 

750 00 
1,200 00 
1,080 00 

960 00 



$9,450 00 



$5,300 00 
100 00 
150 00 
525 00 
905 00 



$6,980 00 



S200 00 
750 00 
750 00 
75 00 
300 00 
200 00 
870 00 
200 00 



$3,345 00 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 
seventy-ninth and 
eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 

Drilling and equipping well, repairs and improving 








S7.000 00 













[38] 



CONSERVATION AND PARKS 
California Building, Balboa Park 





Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal vear, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


Care, upkeep and maintenance of California bdilding. 


$4,803 38 


$5,196 62 
4,803 38 


$5,500 00 


$5,500 00 
5,500 00 




$10,000 00 


$11,000 00 











39] 



CONSERVATION AND PARKS 

Fish and Game Commission 

(Self-supporting) 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
Julv 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 








~4 
OD 


■z 

a 1 


00 

o 


Eightieth 

fiscal year, 

Faly 1. 1928, to 

June 30. 192'.) 


RECAPITULATION. 


214 


218 


245 


245 


$327,987 21 

96,265 25 

201,890 51 

33,171 46 


$401,259 00 

83,735 00 

266,650 00 

24,165 00 


$435,079 00 

85,730 00 

274.616 00 

17,900 00 


$435,079 00 




85,730 00 












274.616 00 












17,250 00 














Totals . . 


$659,314 43 


$775,809 00 
659,314 43 


$813,325 00 


$812,675 00 












813,325 00 




$1,435,123 43 
$121,476 19 

$119,155 00 

16,950 00 

7,875 00 

12,590 00 

10,600 00 

• 308,780 00 

119.820 00 

180,039 00 


$1,626,000 00 


















Departmental, 
recapitulation. 










$117,688 05 
19,523 10 
7,174 94 


$131,970 00 

19,880 00 

7,975 00 

12.275 00 

10,600 00 

317,546 00 

121,160 00 

191.919 00 


$131,970 00 












20,480 00 












7,975 00 












12,275 00 












5,782 64 

251,552 73 

73,599 91 

183,993 06 


10,600 00 












316,296 00 












121,160 00 












191,919 00 














Totals ... 


$659,314 43 

$4,180 63 
1,974 19 
580 64 
1,600 00 ' 

2,500 00 
1,920 00 
1,800 00 
1.920 00 
2,579 19 


$775,809 00 
$4,800 00 


$813,325 00 

$6,000 00 

3 ; 600 00 
1,800 00 
2.400 00 

3,300 00 
2,220 00 
1,800 00 
2.160 00 
2,580 00 
1,800 00 
1,680 00 
2,640 00 
1,560 00 
1.560 00 
1,320 00 


$812,675 00 


Administration, 
salaries and wages. 










$6,000 00 




3,600 00 




1,800 00 
2,040 00 

3,000 00 
1,920 00 
1,800 00 
2,100 00 
2,700 00 


1.800 00 


Assistant to Executive Officer. ._ 

Assistant Executive Officer and 


2,400 00 
3,300 00 




2,220 00 




1,800 00 




2,160 00 




2,580 00 




1,800 00 




2 
2 


2 


650 00 
1,765 00 
1,500 00 
1,883 65 
1,800 03 

656 00 
6 00 


1,800 00 
2,400 00 
1,500 00 
1,560 00 
1,200 00 
800 00 


1,680 00 




2.640 00 




1,560 00 


Clerk : ___ 


1,560 00 


Typist-Clerk 


1,320 00 


Tahoe Camp Grounds (4 mos.) _ 












18 












Totals 


17 


16 16 


$27,315 30 


$29,420 00 

$200 00 
2,000 00 
10,000 00 


$36,420 00 


$36,420 00 


MATERIALS AND SU 


PPLTES. 




Office -- 


$1,062 11 
10,088 80 


$1,500 00 

10,000 00 


$1,500 00 




10,000 00 


Totals 


$11,150 91 

$3,729 47 
9,336 96 
2,953 95 
1,281 63 
3,472 09 
131 35 
4,087 99 

48,791 10 


$12,200 00 

$3,500 00 

10,000 00 

3,000 00 

1,000 00 

3,300 00 

300 00 

1,000 00 

55,000 00 


$11,500 00 

$3,900 00 
10,000 00 
5,000 00 
1,200 00 
3,000 00 
200 00 
2,500 00 
57.500 00 


$11,500 00 


SERVICE AND EXPENSE. 


$3,900 00 


Rent - ------ 


10,000 00 




5,000 00 




1,200 00 




3,000 00 




200 00 




2,500 00 


Commission on license sales 


57,500 00 


Totals 


$73,784 54 
$5,437 30 


$77,100 00 
$435 00 


$83,300 00 
$750 00 


$83,300 00 


EQUIPMENT. 

Office 


$750 00 




$117,688 05 


$119,155 00 


$131,970 00 


$131 970 00 







[40] 



CONSERVATION AND PARKS 

Fish and Game Commission — Continued 
(Self-supporting) 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, Estimated, 
seventy-seventh- seventy-eighth 

fiscal year, fiscal year, 
July 1, 1925, to July 1, 1926, to 
June 30, 1926 June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 






~3 

5- 


00 

5- 


-4 
CO 

3- 


00 

o 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


Game Propagation. 

salaries and wages. 

Superintendent Game Farm 

Assistant Superintendent 


1 
1 
3 
1 


1 
1 

3 

1 


1 
1 

4 
1 


1 
1 

4 

1 


$1,750 00 

1,270 00 

673 56 

43 33 


$3,000 00 

1,800 00 

2,700 00 

600 00 


$3,000 00 

1,800 00 

3,480 00 

600 00 


$3,000 00 
1,800 00 
3 480 00 


Cook 


600 00 


Totals 

MATERIALS AND SU 


6 

PPLIE 


6 

S. 


7 


7 


$3,736 89 

$5,939 50 

301 26 

2,295 00 


$8,100 00 

$2,355 00 

300 00 

4,100 00 


$8,880 00 

$6,700 00 
300 00 
500 00 


$8,880 00 
$6,700 00 




300 00 




500 00 






Totals 


$8,535 76 

$2,655 74 
729 15 


$6,755 00 

$1,250 00 
200 00 


$7,500 00 

$2,200 00 
300 00 


$7 500 00 


SERVICE AND EXPENSE. 


$2,200. 00 
300 00 








Totals 


$3,384 89 
$3,865 56 


$1,450 00 
$645 00 


$2,500 00 


$2,500 00 


EQUIPMENT. 






$1,000 00 


$1,000 00 
600 00 


















Totals j 


$3,865 56 
$19,523 10 


$645 00 
$16,950 00 


$1,000 00 
$19,880 00 


$1,600 00 




$20,480 00 






PUP,LICTTY. 
SALARIES AND WAGES. 

Director _ 

MATERIALS AND SU] 
Office 


2 

>PLIE 


1 

3. 


1 


1 


$2,436 25 

$20 19 
3; 148 04 


$3,600 00 
$50 00 


$3,600 00 

$50 00 
300 00 


$3,600 00 
$50 00 


State Fair exhibit _ . _ 


300 00 


Totals... 


$3,168 23 

$373 72 
1,191 99 


$50 00 

$1,225 00 
3,000 00 


$350 00 

$1,225 00 
2,700 00 


$350 00 


SERVICE AND EXPENSE. 


$1,225 00 




2,700 00 






Totals 


$1,565 71 
$4 75 


$4,225 00 


$3,925 00 
$100 00 


$3,925 00 


EQUIPMENT. 

Office 


$100 00 








Totals, Publicity __.J 


$7,174 94 


£7,875 00 


$7,975 00 


$7,975 00 






Screens, Ladders and 

Pollution, 
salaries and wages. 




1 

2 
1 


1 

2 
1 


1 
2 
1 




$3,600 00 
4.260 00 
1,080 00 


$3,600 00 
4,320 00 
1,080 00 


$3,600 00 








4,320 00 








1,080 00 










Totals 




4 


4 


4 




$8,940 00 

$50 00 

$3,000 00 

$600 00 


$9,000 00 

$75 00 

$3,000 00 

$200 00 


$9,000 00 


MATERIALS AND SUPPLIES 
Office 






$75 00 


SERVICE AND EXPENSE. 




$3,000 00 


EQUIPMENT. 
Office 




$200 00 














$12,590 00 


$12,275 00 


$12,275 00 















41] 



CONSERVATION AND PARKS 

Fish and Game Commission — Continued 

(Self-supporting) 





Number officers 
and employees, 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 192(5 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 








ob 


o 


00 

o 


Eightieth 

fiscal vcar, 

July 1, 1928, to 

June 3d, L92fl 


Education and Research, 
salaries and wages. 


1 


1 

1 
1 
1 


1 
1 
1 
1 


1 
1 
1 
1 


$3,200 00 


$3,600 00 

1,800 00 

1,500 00 

200 00 


$3,600 00 

1,800 00 

1,500 00 

200 00 


$3,600 00 

1,800 00 

1,500 00 

200 00 






1 
1 


923 95 
100 00 






Totals 


3 


4 


4 


4 


$4,223 95 
$108 89 
$540 60 


$7,100 00 

$1,250 00 

$1,275 00 
75 00 
150 00 


$7,100 00 

$1,250 00 

$1,275 00 
75 00 
150 00 


$7,100 00 
$1,250 00 
$1 275 00 


MATERIALS AND SU 


PPLIES. 


SERVICE AND EXPENSE. 






Miscellaneous 




150 00 


Totals _ 


$540 60 

$15 20 
779 00 
115 00 


$1,500 00 

$25 00 

650 00 

75 00 


$1,500 00 

$25 00 

650 00 

75 00 


$1,500 00 
$25 00 


EQUIPMENT. 




650 00 


Office 


75 00 


Totals 


$909 20 


$750 00 


$750 00 


$750 00 






Totals, Education and Research.. 




$5,782 64 


$10,600 00 


$10,600 00 


$10,600 00 




Law Enforcement. 

salaries and wages. 

Chief of Patrol 


1 

1 

1 


1 
1 

1 

10 

72 


1 

1 

1 
10 

75 
1 
1 
1 

1 
1 
2 


1 
1 

1 
10 
75 
1 
1 
1 
1 
1 
2 


$3,438 00 
675 00 

900 00 


$4,200 00 
2,700 00 

3,000 00 
21,600 00 
121,260 00 


$4,200 00 
3,000 00 

3,000 00 

21,720 00 

131,940 00 

1,920 00 

60 00 

1,920 00 

1,620 00 

1,800 00 

3,120 00 

8,700 00 


$4,200 00 


Assistant Chief of Patrol 

Assistant Chief of Patrol and 


3,000 00 
3,000 00 




21,720 00 




76 


131,880 00 


131,940 00 




1,920 00 


Watchman.. 


1 
1 
1 
1 

2 


1 
1 
1 
1 
2 


60 00 
1,920 00 
1,500 00 
520 00 
2,759 68 
2,191 80 


60 00 
1,920 00 
1,500 00 
1,680 00 
2,940 00 
9,500 00 


60 00 
1,920 00 




1,620 00 


Clerk 


1,800 00 




3,120 00 




8,700 00 














Totals 

MATERIALS AND SU 


85 

PPLIE 


91 

s. 


95 


95 


$145,844 48 

$1,569 00 

428 00 

1,008 00 


$170,360 00 

$5,000 00 
1,680 00 
1,500 00 


$183,000 00 

$5,000 00 
1,680 00 
1,500 00 


$183,000 00 
$5,000 00 




1,680 00 


Miscellaneous 


1,500 00 


Totals 


$3,005 00 

$94,894 18 
420 34 
194 71 


$8,180 00 

$119,500 00 
450 00 
300 00 


$8,180 00 

$114,316 00 

450 00 

350 00 

1,500 00 

900 00 

7,500 00 


$8,180 00 


service and expense. 


$114,316 00 




450 00 




350 00 




1,500 00 




839 72 
5,630 00 


900 00 
7,500 00 


900 00 


Lion bounties . . .. 


7,500 00 


Totals. .- 


$101,978 95 

$17 05 
707 25 


$128,650 00 

$490 00 

1,000 00 

100 00 


$125,016 00 
$1,250 00 


$125,016 00 


equipment. 




Patrol 






100 00 


100 00 


Totals 


$724 30 


$1,590 00 


$1,350 00 


$100 00 




$251,552 73 


$308,780 00 


$317,546 00 


$316,296 00 







[42] 



CONSERVATION AND PARKS 

Fish and Game Commission — Continued 
(Self-supporting) 





Number 

and em 

fiscal 


officers 


Expenditures 


Proposed expenditures 




years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal vear. 
July 1, 1927, to 
June 30, 1928 






~j 


oo 


CO 


OS 

o 

3- 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


Commercial Fish, 
salaries and wages. 

Fishery Expert, Dept. Head 

Assistant Fishery Expert 

Laboratory Director . 


1 


1 
1 
1 

1 
1 


1 

1 
1 

1 
1 

7 
8 


1 
1 
1 

1 
1 

7 
8 


$3,683 30 
4,800 00 


$4,200 00 
2,700 00 
2,000 00 

2,880 00 
2,700 00 


14.200 00 
2,760 00 
4,000 00' 

3.000 00 
2,940 00 
13,200 00 
15,060 00 


$4,200 00 
2,760 00 
4,000 00 


Fishery Research Worker — 






3,000 00 


Special Agent 


1 


2,400 00 


2,940 00 
13,200 00 




5 

1 
3 
2 
4 
1 
1 
1 
1 


5 


8,820 00 
1,964 52 
5,620 00 
2,460 00 
5,700 00 
1,320 00 
1,760 00 
1,200 00 
1,200 00 


10,020 00 


15,060 00 








14 
1 

"T 

i 

2 


3 

1 
3 

1 " 
1 

1 


3 

1 
3 
1 
1 

1 


22,800 00 
2,220 00 






Fishery Research Workers 


6,120 00 
2,100 00 
3,240 00 
1,920 00 
1,500 00 


6,120 00 
2,100 00 






3,240 00 




2,100 00 
1,320 00 
3,120 00 


1,920 00 


Stenographer, Statistical Asst. _ _ 
Clerks 


1,500 00 


Typist-Clerk 


1,200 00 


1,200 00 




1 
1 
1 

7 


1 

1 
1 


1,800 00 
1,620 00 
1,020 00 
6,194 78 


1,800 00 
1,620 00 
1,020 00 
10,350 00 
















1 

12 
1 

2 


1 

12 

1 

2 


1,020 00 
10,350 00 
1,500 00 

1 : 650 00 


1,020 00 


Deputies (part time) - 


10,350 00 




1,500 00 


Asst. Fisheries Biologists (part 


3 





400 22 




1,650 00 




1,675 00 




















Totals 


37 

PPLIE 


32 

s. 


46 


4fi 


$51,962 82 

$2,566 91 

745 68 

2,101 16 

800 00 


$72,525 00 

$3,600 00 
5,000 00 
2,700 00 
1,200 00 


$75,760 00 

$3,600 00 
5.000 00 
2,750 00 
1,200 00 


$75,760 00 


MATERIALS AND SIT 




$3,600 00 




5,000 00 




2,750 00 




1,200 00 












Totals 


$6,213 75 

$8,622 20 
73 65 


$12,500 00 

$11,500 00 
4,000 00 
15,000 00 


$12,550 00 

$11,300 00 

3,000 00 

15,000 00 

200 00 


$12,550 00 


SERVICE AND EXP 


ENSE 






$11,300 00 




3,000 00 




15,000 00 






200 00 
















Totals 


$8,695 85 
$7 62 


$30,500 00 
$975 00 


$29,500 00 

$1,150 00 

500 00 

500 00 

1,200 00 


$29,500 00 


EQUIPMENT. 
Office 


$1,150 00 




500 00 




5,905 45 
814 42 


500 00 
2,820 00 


500 00 




1,200 00 












Totals 


$6,727 49 


$4,295 00 


$3,350 00 


$3,350 00 














$73,599 91 


$119,820 00 


$121,160 00 


$121,160 00 















43] 



CONSERVATION AND PARKS 

Fish and Game Commission— Continued 
(Self-supporting) 



Number officers 

and employees, 

fiscal years 



— j -vj -^ 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year. 

July 1, 1928, to 

June 30, 1929 



Fish Culture, 
salaries and wages. 

Fishculturist Dept. Head 

Assistant to Department Head.. 

Field Superintendent 

Biologist _„ 

Assistant Biologist 

Senior Clerk 

Stenographer-Clerk 

Fishway Surveyor (part time)... 

Screen Inspector 

Clerk Mt. Shasta 

Hatchery Superintendents 

Hatchery Foreman 

Foreman Assistants 

Fish Car Superintendent 

Watchmen. 

Temporary help... 



$3,683 32 



3,000 00 
2,400 00 



$4,200 00 
1,600 00 
3,000 00 



2,040 00 
1,490 00 
1,970 00 
1,960 00 



2,160 00 
1,740 00 
1,080 00 



$4,200 00 
2,400 00 
3,600 00 
2,400 00 
900 00 
2,400 00 
1,800 00 
1,080 00 



4,505 00 
20,100 00 
47,989 00 
3,130 00 
60 00 
140 20 



1,500 00 
4,500 00 
25,200 00 
50,100 00 



960 00 
5,174 00 



5,100 00 

31,140 00 

51,439 00 

3,480 00 

1,380 00 



Totals... 63 63 72 72 



Hatcheries. 

Office.. 

Biological 

Printing 

Automobile... 
Miscellaneous. 



MATERIALS AND SUPPLIES. 



$92,467 52 



$62,595 51 

111 38 

239 08 

88 95 

1,047 79 



$101,214 00 



$41,250 00 
100 00 
200 00 



1,200 00 



$111,319 00 



$36,000 00 

125 00 

800 00 

150 00 

2,250 00 

5.000 00 



Totals . 



SERVICE AND EXPENSE. 

Traveling 

Clerical and office 

Hatchery site rentals 

Fish car rental 

Fish car repairs 

Telephone and telegraph. 

Cottage rentals 

Blue prints 

Kaweah Hatchery move 

Automobiles... 

Miscellaneous 



$64,082 71 



$10,192 83 
19 90 



$42,750 00 



$14,400 00 
75 00 



836 60 



750 00 



890 64 



5,000 00 



$44,325 00 



$12,750 00 

100 00 

550 00 

800 00 

2,050 00 

750 00 

400 00 

75 00 

250 00 

5,750 00 

2,400 00 



Totals . 



EQUIPMENT. 

Automobile trucks 

Hatcheries 

Fish distribution equipment 

New fish racks and traps 

Miscellaneous 



$11,939 S7 



$3,202 52 
11,426 61 



$20,225 00 



$1,100 00 
14,750 00 



873 73 



$25,875 00 



$5,000 00 

200 00 

1,200 00 

4,000 00 



Totals. 

Totals, Fish Culture. 



$15,502 86 



$15,850 00 



$10,400 00 



8183,993 06 



$180,039 00 



$191,919 00 



$4,200 00 
2,400 00 
3,600 00 
2,400 00 
900 00 
2,400 00 
1,800 00 
1,080 00 



5,100 00 

31.140 00 

51,439 00 

3,480 00 

1,380 00 



$111,319 00 



$36,000 00 

125 00 

800 00 

150 00 

2,250 00 

5,000 00 



$44,325 00 



$12,750 00 

100 00 

550 00 

800 00 

2,050 00 

750 00 

400 00 

75 00 

250 00 

5,750 00 

2,400 00 



$25,875 00 



$5,000 00 

200 00 

1,200 00 

4,000 00 



$10,400 00 



$191,919 00 



[44 



CONSERVATION AND PARKS 

Fish and Game Commission — Continued 
(Self-supporting) 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 
seventy-ninth and 
eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 


$31,193 28 

25,000 00 

4,862 89 

9,565 00 

4,300 00 

5,949 25 

1,395 00 

1,175 03 

14,000 00 

24,035 77 


















































































$121,476 19 















Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$602,790 50 
52,714 75 
83,200 15 
8,605 51 


$595,000 00 

55,000 00 

105,000 00 

8,000 00 


$610,000 00 

60,000 00 

125,000 00 

8,000 00 


$620,000 00 




60,000 00 




135,000 00 




8,000 00 






Totals 


$747,310 91 


$763,000 00 
747,310 91 


$803,000 00 


$823,000 00 




803,000 00 




$1,510,310 91 


$1,626,000 00 











Fish and Game Preservation Fund 

Estimated balance as at June 30, 1927. $230,907 44 

Estimated revenue, 79th and 80th fiscal years 1,626,000 00 

Total balance and revenue . $1,856,907 44 

Less proposed expenditures 1,626,000 00 

Estimated balance as at June 30, 1929 $230,907 44 



[45] 



CONSERVATION AND PARKS 
Board of Forestry 





Number 

and em 

fiscal 


offic 
Dloye 


:rs 

!S. 


Expenditures 


Proposed expenditures 




years 


Actual, 

seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eizhth 

fiscal year, 
July 1. 1926, to 
June 30. 1927 


Seventy-ninth 

fiscal vear, 
Julv 1, 1927, to 
June 30, 1928 








00 

a- 




OO 

o 

3* 


Eightieth 

fiscal vear. 

July 1, 1928, to 

June 30, L929 


RECAPITULATION. 

Salaries and wages 


19 


19 


26 


26 


$61,346 00 

4,711 00 
27.973 00 
4.194 00 


$90,588 00 

10,162 00 

27,688 00 

1.852 00 


$72,190 00 
10.500 00 
:;\ 900 00 
3,075 00 


$72,190 00 

10 500 00 












34 900 00 












3 075 00 
















§98,224 00 


$130 290 00 
98,224 00 


$120,665 00 


8120 665 00 












120,665 00 




8228,514 00 
$60,000 00 

84.000 00 
3,600 00 


$241 330 00 
















8128,000 00 


SALARIES AND WAGES. 

Administrative and executive: 


1 
1 


1 
1 


2 


2 


§4,000 00 
3,600 00 


84,000 00 
3,600 00 
3,000 00 
1,920 00 
1,800 00 
2,820 00 


$4,000 00 




3.600 00 




3,000 00 




1 
1 
2 


1 
1 

2 


1,920 00 
1.800 00 
2.498 00 


1,920 00 
1,800 00 
2,820 00 


1,920 00 




1,800 00 




2,820 00 






Totals _ 


6 


6 


7 

4 
2 


7 

4 
2 


813,818 00 


$14,140 00 


817,140 00 

$7,200 00 

4.800 00 
30,000 00 


817,140 00 


Forest and watershed protection: 


87,200 00 




2 


2 


84,560 00 
29,742 00 


84,560 00 
60,000 00 


4.800 00 




30,000 00 
















2 

1 

1 
2 


2 

1 
1 
2 


6 

1 
1 
4 


6 

1 
1 
4 


$34,302 00 

81,800 00 
1.500 00 
3,246 00 


864,560 00 

81,800 00 
1.500 00 
2,288 00 


$42,000 00 

$1,800 00 
1.500 00 
3,000 00 


$42,000 00 


State nursery: 


81.800 00 


Assistant Nurseryman. _ 


1.500 00 
3,000 00 








4 

2 
2 
3 


4 

2 
2 
3 


6 

2 
2 
3 


6 

2 
2 
3 


86,546 00 

83.600 00 
1.800 00 
1,280 00 


85,588 00 

83,600 00 

1,800 00 

900 00 


86,300 00 

$3,600 00 
1,800 00 
1,350 00 


$6,300 00 


Reforestation and slash disposal: 


$3,600 00 




1,800 00 




1,350 00 






Totals 


7 


7 


7 


7 


S6.680 00 


86,300 00 


$6,750 00 


$6,750 00 






Totals, Salaries and Wages. 

MATERIALS AND SU 

Administration: 


19 

PPLIE 


19 

s. 


26 


26 


$61,346 00 

S268 00 
231 00 
771 00 


890,588 00 

8400 00 

500 00 

1,000 00 


$72,190 00 

$500 00 

500 00 

1,000 00 


872,190 00 
$500 00 




500 00 




1.000 00 












Totals 


81,270 00 

81,086 00 

1,438 00 

496 00 


81,900 00 

8350 00 
7,500 00 


82,000 00 

$100 00 
7,500 00 


$2,000 00 


Forest and watershed protection: 


$400 00 










7.500 00 


























Totals ..'. 


83,020 00 

J246 00 
175 00 


87,850 00 

8225 00 
187 00 


$7,900 00 

8250 00 
350 00 


$7,900 00 


State nursery: 


8250 00 




.350 00 












Totals ■. 


8421 00 


8412 00 


8600 00 


8600 00 




plies 










$4,711 00 


810,162 00 


$10,500 00 


$10,500 00 











[46] 



CONSERVATION AND PARKS 
Board of Forestry — Continued 



SERVICE AND EXPENSE. 

Administrative and executive: 

Traveling 

Telephone and telegraph 

Automobile 

Freight, cartage and express 

Postage 

Miscellaneous 



Totals. 



Forest and watershed protection: 

Traveling 

Automobile 

Transportation 

Freight, cartage and express. __ 

Telephone and telegraph 

Study — spark arresters 

Miscellaneous 



Totals. 



State nursery: 

Telephone and telegraph. 

Automobile 

Light, heat and power 

Miscellaneous 



Totals. 



Reforestation and slash disposal: 
Rangers' traveling _ 



Totals, Service and Expense. 

EQUIPMENT. 

Administrative and executive: 

Books , 

Automobile- 

Equipment 



Totals . 



Forest and watershed protection: 

Equipment 

Automobile 



Totals. 



State nursery: 
Equipment, - 
Automobile. 
Traveling. _. 



Totals 

Totals, Equipment- 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



81,713 00 
535 00 
371 00 
20 00 
775 00 
205 00 



§3,619 00 



817,874 00 

809 00 

1,048 00 

4 00 

277 00 

550 00 

79 00 



820,641 00 
$59 00 



228 00 
110 00 



$397 00 
$3,316 00 



$27,973 00 



$25 00 
917 00 
136 00 



$1,078 00 



$1,317 00 
980 00 



$2,297 00 



$216 00 

587 00 

16 00 



$819 00 



$4,194 00 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



$1,380 00 
400 00 
400 00 

50 00 
700 00 

50 00 



$2,980 00 



$13,500 00 

600 00 

5,908 00 



$20,408 00 



$75 00 
125 00 
250 00 
150 00 



8600 00 
$3,700 00 



$27,688 00 



$18 00 
700 00 
100 00 



$818 00 
$534 00 



$534 00 
$500 00 



$500 00 



$1,852 00 



Proposed expenditures 



Seventy-ninth 

fiscal vear, 
Julv 1, 1927, to 
June 30, 1928 



$3,750 00 
600 00 
400 00 

50 00 
700 00 

75 00 



$5,575 00 



817.750 00 

600 00 

6,000 00 



200 00 
600 00 
300 00 



$25,450 00 



$75 00 
125 00 
275 00 
150 00 



8625 00 
$3,250 00 



$34,900 00 



$25 00 

1,350 00 

100 00 



§1,475 00 



$600 00 
500 00 



8500 00 



$500 00 



$3,075 00 



Eightieth 

fiscal year, 

Julv 1, 1928, to 

June 30, 1929 



$3,750 00 
600 00 
400 00 

50 00 
700 00 

75 00 



$5,575 00 



$17,750 00 

600 00 

6.000 00 



200 00 
600 00 
300 00 



$25,450 00 



$75 00 
125 00 
275 00 
150 00 



$625 00 



$3,250 00 



$34,900 00 



$25 00 

1,350 00 

100 00 



$1,475 00 



$600 00 
500 00 



$1,100 00 



$500 CO 



$500 00 



[47 



CONSERVATION AND PARKS 
Board of Forestry Continued 



• 


Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

.seventy-ninth and 

eightieth fiscal years 




Detail 


Total 


Detail 


Total 


Special items: 

Pores) and watershed protection in co-operation 
with: 


$50,000 00 
5,000 00 




$50,000 00 
10,000 00 

20,000 00 

40.000 00 

8,000 00 










California Experimental Station and other federal 
















5,000 00 








$60,000 00 


$128,000 00 







Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated. 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Forest protection... ... _ ._ _ _ 

County, etc., co-operation. _ 

Tax, forest area... _ 


£19,948 58 

8.882 76 

10,345 18 

3,477 95 

524 38 

427 63 


$39,970 00 

12.000 00 

10.000 00 

2,500 00 

750 00 

100 00 


$29,970 00 

2.000 00 

10,000 00 

3.000 00 

750 00 

100 00 


$29,970 00 
2.000 00 
10.000 00 
3.000 00 




750 00 


Miscellaneous. . _ _ 


100 00 


Totals 


$43,606 48 


$65,320 00 
43,606 48 


$45,820 00 


S45.820 00 
45.820 00 




$108,926 48 


$91,640 00 











Board of Forestry Fire Prevention Fund 

Estimated balance as at June 30, 1927 $5,289 23 

Estimated revenue, 79th and 80th fiscal years , 83,940 00 

Total balance and revenue. ' 589,229 23 

Less proposed expenditures 84,000 00 

Estimated balance as at June 30, 1929 $5,229 23 



[48] 



CONSERVATION AND PARKS 
Board of Forestry — Administration of State Parks 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 

July 1, 1927, to 

June 30, 1928 






-4 


cr 


S 1 


oo 

o 

S- 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


RECAPITULATION. 


1 


1 


10 


10 


82,454 00 

508 00 

450 00 

25 00 


$2,000 00 

175 00 

4,325 00 

500 00 


$8,100 00 

2,200 00 

5,800 00 

950 00 


$8,100 00 
2 200 00 














5,800 00 












950 00 














Totals.. 


$3,437 00 


$7,000 00 
3,437 00 


$17,050 00 


$17,050 00 












17,050 00 




$10,437 00 
$1,500 00 


$34,100 00 


SALARIES AND WAGES. 

Humboldt Redwood Park: 
Ranger .. 


1 


1 


i 
i 

6 
8 

1 

1 


1 
1 

6 
8 

1 

1 


$1,500 00 


$1,800 00 
1,200 00 
3,600 00 


SI, 800 00 




1,200 00 


Laborers. . 






954 00 


500 00 


3,600 00 




1 


1 




Totals 


$2,454 00 


$2,000 00 


$6,600 00 
$600 00 
$900 00 


$6,600 00 


Burney Falls Park: 


$600 00 


Bid well State Park: 
Ranger(12months) 










$900 00 














Totals 


1 


1 


10 


10 


$2,454 00 

305 00 
203 00 


$2,000 00 
$175 00 


$8,100 00 

$200 00 
200 00 


$8,100 00 
$200 00 


MATERIALS AND SU 

Humboldt Redwood Park: 
Automobiles. 


PPLIES. 


Supplies 


200 00 








Totals.... 


$508 00 


$175 00 


$400 00 

$350 00 
400 00 
300 00 


$400 00 


Buruey Falls Park: 
Ranger's cabin. . 


$350 00 


Latrines. 






400 00 


Water system. 






300 00 










Totals. 






$1,050 00 

$750 00 


$1,050 00 


Bidwell State Park: 
Wire fencing.. 






$750 00 










Totals 


$508 00 

$207 00 
85 00 


$175 00 

$175 00 

250 00 

50 00 

3,750 00 
100 00 


$2,200 00 

$225 00 
375 00 
100 00 

5,000 00 
100 00 


$2,200 00 


SERVICE AND EXPENSE. 

Humboldt Redwood Park: 
Automobile 


$225 00 


Traveling 


375 00 


Freight, cartage and express... 


100 00 


Clearing camp sites, etc 


61 00 
97 00 


5,000 00 


Miscellaneous 


100 00 






Total. 


$450 00 


$4,325 00 


$5,800 00 


$5,800 00 















[49] 
CONSERVATION AND PARKS 

Board of Forestry Administration of State Parks Continued 





iiiurvs 


Proposed expendil - 




Actual, 
seven; v- 
fiacal ■ 
July l, 1925, to 
June 30, 1926 


Estim 

-i ighth 

Julv 1. 1926, to 
.1 'in.' 30, 1927 


■-ninth 
fiscal year, 
Julv 1. 1927, to 
June 30, 1928 


ieth 

Julv 1. ! 

0, 1929 


BQUIPU 

ildt Redwood Park: 




(500 00 


$750 00 

200 00 


$750 00 




$25 00 


200 00 








Totals.. 


125 00 


$500 00 


$950 00 


$950 mi 







Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 
fiscal year 


Estimated, 
eightieth 
fiscal year 










?500 00 




S297 40 
852 50 


$360 00 
1,750 00 


$500 00 

2,000 00 


1,000 00 




2,500 00 






Totals 


51,119 90 


12,110 00 
1,149 90 


$2,500 00 


$4,000 00 




2,500 00 




$3,259 00 


$0,500 00 











4—49065 



[50] 



CONSERVATION AND PARKS 
Redwood Park Commission 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 192G 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1920, to 
June 30, 1927 


Seventy-ninth 

fiscal vear, 
July 1, 1927, to 
June 30, 1928 








00 


CO 


00 

o 

S- 


Eightieth 

fiscal year. 

July 1, 1928, to 

June 30, 1929 


RECAPITULATION. 

Salaries and wages _ 


6 


7 


7 


7 


$10,611 22 
2.628 38 
1,229 90 
1,653 95 


$12,221 35 
2,840 00 
1,315 00 
1,500 00 


$14,760 00 

2,515 00 

2.005 00 

500 00 


$14,760 00 
2,575 00 












2,005 00 












250 00 
















$16,123 45 


$17,876 35 
16,123 45 


$19,780 00 


$19,590 00 












19,780 00 




$33,999 80 
$5,300 00 
$15,000 00 

$600 00 

240 00 

1,500 00 

1,800 00 
1,500 00 
5,381 35 
1,200 00 


$39,370 00 
















$10,500 00 


Recurrent appropriation, pur- 
chase of land, Chap. 690-1917. 










$15,000 00 

$600 00 

159 90 

1,500 00 

1.800 00 

1,500 00 

4,856 32 

195 00 






SALARIES AND WAGES. 

Accountant (part time) 

Stenographer (part time) 


1 
1 
1 

1 

1 


1 
1 

1 

1 
1 


1 
1 
1 

1 
1 


1 
1 
1 

1 
1 


$900 00 

240 00 

1,500 00 

1,800 00 
1,620 00 
7.500 00 
1,200 00 


$900 00 

240 00 

1,500 00 


Plumber and General Mechani- 
cian ._ ___ 

Foreman 


1,800 00 
1,620 00 
7,500 00 




1 


2 


2 


2 


1,200 00 






Totals 

MATERIALS AND SU 

General upkeep 


6 

PPLIE 


7 
s. 


7 


7 


$10,611 22 

$2,067 55 
221 40 
216 72 
122 71 


S12-.221 35 

$2,200 00 

250 00 

300 00 

90 00 


$14,760 00 

SI 800 00 

300 00 

350 00 

65.00 


$14,760 00 
$1,800 00 




300 00 


Stable 


350 00 




125 00 








Totals 


$2,628 38 

$16 00 
79 04 
138 32 
720 00 
255 04 
21 50 


$2,840 00 

$20 00 
75 00 
200 00 
720 00 
200 00 
100 00 


S2.515 00 

$25 00 
80 00 
600 00 
900 00 
300 00 
100 00 


$2,575 00 


SERVICE AND EXP 


ENSE. 


$25 00 




80 00 




600 00 




900 00 




300 00 


Stable 


100 00 








Totals 


S1.229 90 
$1,653 95 


$1,315 00 
$1,500 00 


$2,005 00 
$500 00 


$2,005 00 


EQUIPMENT. 


$250 00 









Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 


$4,300 00 
1,000 00 




















$10,500 00 








$5,300 00 


$10,500 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$12,238 44 


$21,000 00 
12,238 44 


$21,000 00 


$21,000 00 




21,000 00 




$33,238 44 


$42,000 00 











[51] 



CORRECTIONAL 

Preston School of Industry at lone 



KKCAPITILATIO.V. 

Balaries and wages 

Materials and supplies 

Service and expense 

Equipment 

Totals 



Totals for bienniura-. 
Permanent improvements. 
Inmate population 



SALARIES AND WAGES. 

Superintendent. 

Business Manager 

Bookkeeper 

Clerk and Stenographer 

Secretary 

Stenographer. 

Machine Shop Foreman 

N jght ( 'aptain _ 

Night Supervisors 

Relief Officers 

Company I tfficers. _ . 

Chief Officer, Detention Unit 

Company Officer — 

Company Clerk 

Military Instructor 

Auto Instructor 

Poultrvman.. 

Detail Officer 

Assistant Detail Officer 

Receiving Officer, Inspector 

Physician 

Nurse 

Nurse 

Night Nurse 

Dentist 

Band and Orchestra Instructor.. 
Asst. Supt-., Vocational Director- 
Teaching Principal 

Teachers 

Teachers 

Teacher . 

Classroom and Evening Teacher. 
Classroom and Evening Teacher. 

Clerk and Librarian 

Printer 

Pianist 

Chaplains 

Physical Director _ . . 

Clerk 

Parole Officer 

Deputy Parole Officer 

Deputy Parole Officer 

Assistant to Parole Officer 

Millman 

Carpenter 

Painter 

Plumber and Sheet Metal In- 
structor 

Plumber 

Bricklayer and Plasterer 

Brick Plant Foreman. _ 

Chief Engineer 

Steam Engineer 

Night Engineer 

Landscape Gardener 

Electrician 

Dairyman 

Farm Foreman ...... 



Number officers 
and empl 
fiscal yean 



■-1 —J -J 00 



115 



118 



22 



125 



136 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



$138,580 00 
118,514 40 
33,299 47 
24,814 63 



$315,208 50 



533 



$3,600 00 
2,280 00 
1,200 00 
1,080 00 
1,500 00 
1.140 00 
1,440 00 
1,320 00 

12,480 00 

5,700 00 

■26,620 00 



1,320 00 
1,440 00 



1,200 00 

1,800 00 

1,500 00 

1,320 00 

1,800 00 

1.200 00 

1,080 00 

1,080 00 



1,620 00 
2,400 00 
1,680 00 
4,500 00 
2,520 00 
1,140 00 



840 00 
1,440 00 

240 00 
1,200 00 
2,400 00 



2,100 00 
1,800 00 



1,200 00 

1,440 00 

2,880 00 

1,440 00 

720 00 



1,440 00 



1,800 00 
1,560 00 
1,140 00 
1,200 00 
1,440 00 
1,440 00 



Estimated, 
seventy -eighth 

fiscal year, 
Julv 1, 1920, to 
June 30, 1927 



$144,120 00 
132,400 00 
40,580 00 
31,000 00 



$348,100 00 
315,208 50 



$663,308 50 

$227,000 00 

575 



$3,600 00 
2,400 00 
1,200 00 
1,140 00 
1,500 00 
1,140 00 
1,560 00 
1,380 00 

12,480 00 
5,700 00 

26,400 00 



1.320 00 
1,440 00 
1,320 00 
1,200 00 
1,800 00 
1,500 00 
1,320 00 
2,100 00 
1.320 00 
1,080 00 
1,080 00 



1,620 00 
2,400 00 
1,740 00 
4,860 00 
2,520 00 
1,140 00 



840 00 

1,440 00 

240 00 

1,200 00 

2,400 00 

600 00 

2,100 00 

1,800 00 



1,200 00 
1.440 00 
2,880 00 
1,440 00 

1,440 00 



Proposed expenditures 



Seventy-ninth 

fiscal vcar, 
Julv 1. 1927, to 
June 30, 1928 



$155,940 00 
146,250 00 
41,900 00 
35.650 00 



J379.740 00 



1,440 00 



1,800 00 

1,560 00 

1,140 00 

1,200 00 

1,440 00 

1,440 00 

1,500 00 



$4,000 00 
2,400 00 
1,200 00 
1.140 00 
1,680 00 
1,140 00 
1,560 00 
1,440 00 

13,300 00 
6,840 00 

28,900 00 



1,440 00 
1,500 00 
1,320 00 
1,200 00 
1,020 00 
1,620 00 
1,320 00 
2,100 00 
1.320 00 
1,140 00 
1,080 00 
2,400 00 
1,620 00 
2,400 00 
1.800 00 
4,860 00 
2,520 00 
1,140 00 



840 00 
1.440 00 

240 00 
1.200 00 
2,400 00 

600 00 
2,160 00 
2,100 00 
1,800 00 
1.200 00 
1,440 00 
2,880 00 
1,440 00 

1,440 00 

T,44O"0tY 



1,800 00 

1.560 00 

1.140 00 

1,200 00 

1,440 00 

1,500 00 

1,500 00 



Eightieth 

fiscal year, 

July 1, 1P28, to 

June 30, 1929 



$170,800 00 
156,750 00 
44,275 00 
32.050 00 



$403,875 00 
379,740 00 



$783,615 00 

$250,000 00 

700 



$4,000 00 
2,400 00 
1,200 00 
1,140 00 
1,800 00 
1,140 00 
1,560 00 
1,440 00 

16,320 00 
6,840 00 

32,400 00 
1,440 00 

1,440 00 
1,500 00 
1.320 00 
1,200 00 
1,920 00 
1,620 00 
1,320 00 
2,100 00 
1.320 00 
1,140 00 
1,080 03 
2,400 00 
1,620 00 
2,400 01 
1,800 1 
4,860 00 
2.520 00 
1,140 00 
1 ,200 01 
1,440 00 

840 00 
1.440 00 

240 00 
1,200 00 
2,400 00 

600 00 
2,160 00 
2.100 00 
1,800 00 
1,200 00 
1,440 00 
2,880 00 
1,440 00 

1.440 00 
1,440 00 
1,440 00 
1.440 00 
1,800 00 
1,560 00 
1,140 00 
1,200 00 
1,440 00 
1.500 00 
1,500 00 



[52] 



CORRECTIONAL 

Preston School of Industry at lone — Continued 



SALARIES AND WAGES — Cont. 

Farmer 

Blacksmith 

Butcher and Meat Cutter 

Girdener 

Chef 

Chef's Assistant 

Chef 

Superintendent's Cook 

Baker 

Dining Room Supervisor 

Dining Room Matron 

Sewing Room instructress 

Tailor 

Shoemaker 

Laundryman 

Housekeepers 

Supervising Matron 

Hospital Supervisor 

Housemothers 

Temporary Help 



Number officers 

and employees, 

fiscal years 



Totals 115 118 125 136 

MATERIALS AND SUPPLIES. 

Feeding 

Clothing 

Housekeeping 

Laundry 

Medical care 

Personal care 

Education 

Amusement 

Paroles and discharges 

Escapes 

Maintenance of buildings 

Maintenance of grounds 

Light, heat and power 

Fire protection . . 

Farming 

Stable and tractor. _ 

General offices 

Automobile 

Repairs.. 



Totals _ 



SERVICE AND EXPENSE. 

Allowance in lieu of board 

Medical ,_. 

Personal care 

Education 

Amusement.. 

Paroles and discharges 

Escapes 

Maintenance of buildings 

Maintenance of grounds 

Light, heat and power 

Water 

Fanning 

General offices 

Superintendent's traveling 

Postage 

Telephone and telegraph ._ 

Automobile 

Freight and express 

Stable and tractor 

Repairs 



Totals . 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



$1,320 00 
1,440 00 
1,440 00 
1,320 00 
1,440 00 
1,020 00 



600 00 
1,200 00 
1,200 00 

720 00 

720 00 
1,440 00 
1,440 00 
1,440 00 
3,360 00 
1,020 00 

900 00 
2,880 00 



$138,580 00 



S54.345 37 

21,981 60 

1,625 61 

743 58 

3,564 02 

212 14 

198 28 

982 26 

40 01 

224 29 

10,892 48 

139 72 

9,531 52 

29 32 

8,370 93 

1,067 59 

893 73 

3.671 95 



$118,514 40 



§4,581 72 

4,342 72 

112 50 

380 10 

580 31 

10,932 83 

950 05 

30 13 



273 80 
440 00 
306 80 
99 55 
446 93 
930 00 
991 03 
149 81 
7,751 19 



$33,299 47 



Estimated, 
seventy-eighth 

fiscal year, 
Julv 1, 1926, to 
June 30, 1927 



$1,200 00 
1,440 00 
1,440 00 
L320 00 
1,500 00 
1,020 00 



600 00 
1,440 00 
1,200 00 

720 00 

720 00 
1,440 00 
1,440 00 
1,440 00 
2,880 00 
1,020 00 

900 00 
3,600 00 



$144,120 00 



$55,000 00 

25,000 00 

2,000 00 

1,000 00 

4,000 00 

200 00 

200 00 

900 00 

100 00 

. 300 00 

10,000 00 

100 00 

11,000 00 

100 00 

11,000 00 

1,000 00 

1,000 00 

3,500 00 

6,000 00 



$132,400 00 



$5,100 00 

5,000 00 

200 00 

600 00 

700 00 

11,000 00 

1,000 00 
100 00 
100 00 

1,000 00 
480 00 
500 00 
100 00 
500 00 
900 00 
900 00 
200 00 
10,000 00 
200 00 

2,000 00 



$40,580 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$1,200 00 
1,440 00 
1,440 00 
1,320 00 
1,560 00 
1,020 00 
1,440 00 

600 00 
1,440 00 
1,200 00 

720 00 

720 00 
1,440 00 
1,440 00 
1,440 00 
2,880 00 
1,080 00 

900 00 
3,600 00 



$65,000 00 

28,000 00 

2,000 00 

1,000 00 

4,500 00 

300 00 

300 00 

1,100 00 

150 00 

300 00 

10,000 00 

200 00 

11,000 00 

150 00 

10,000 00 

1,500 00 

1,000 00 

3,750 00 

6,000 00 



$146,250 00 



§5,000 00 

5,000 00 

250 00 

650 00 

900 00 

12,000 00 

1,300 00 

150 00 

150 00 

500 00 

500 00 

400 00 

150 00 

500 00 

1,000 00 

1,000 00 

250 00 

10,000 00 

200 00 

2,000 00 



$41,900 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



$1,200 00 
1,440 00 
1,440 00 
1,320 00 
1,560 00 
1,020 00 
1,440 00 

600 00 
1,440 00 
1,200 00 

720 00 

720 00 
1,440 00 
1,560 00 
1,440 00 
2,880 00 
1,080 00 

900 00 
3,600 00 
1,140 00 

$170,800 00 



§70,000 00 

30,000 00 

2,000 00 

1,000 00 

5,000 00 

400 00 

400 00 

1,200 00 

200 00 

300 00 

10,000 00 

250 00 

12,000 00 

250 00 

11,000 00 

2,000 00 

1,000 00 

3.750 00 

6,000 00 



$156,750 00 



$5,500 00 

5,000 00 

275 00 

700 00 

1,100 00 

13.000 00 

1,500 00 

200 00 

200 00 

500 00 

500 00 

500 00 

200 00 

500 00 

1,100 00 

1,000 00 

300 00 

10,000 00 

200 00 

2,000 00 



$44,275 00 



[53] 



CORRECTIONAL 

Preston School of Industry at lone— Continued 



EQUIPMENT. 

Feeding. 

Clothing 

Housekeeping 

Laundry. 

Medical care 

Education. 

Amusement 

Maintenance of buildings. 

Maintenance of grounds 

Light, heat and power 

Fire protection 

Farming 

General offices 

Automobile 

Totals 



Expenditures 



Actual, 
seventy-seventh 

fiscal vear, 
July 1. 1925, to 
June 30, 1926 



$2,343 61 
520 06 

5,871 23 
120 72 

1,397 57 
347 97 
553 83 

1,483 72 
312 00 

1,298 24 
42 30 

3,663 49 
410 89 

6,443 00 



Estimated, 
seventy-eighth 

fiscal year. 
July 1. 1926, to 
June 30, 1927 



$3,000 00 

800 00 
5,500 00 

200 00 
1,000 00 
1,500 00 

600 00 
3,000 00 

500 00 
1,200 00 



5,000 00 

700 00 

8,000 00 



524,814 63 $31,000 00 



Proposed expenditures 



Seventy-ninth 

fiscal vear, 
July 1, 1927, to 

June 30, 1928 



$4,500 00 
1,000 00 
5,000 00 

200 00 
1,500 00 
2,000 00 
1,500 00 
3,000 00 

500 00 
1,350 00 

350 00 
6,000 00 

750 00 
8,000 00 



$35,650 00 



Eightieth 

fiscal vear, 
Julv 1. 1 
June 30, 1929 



$4,500 00 

1,200 00 

5,000 00 

500 00 

1,750 00 

2,000 00 

1,000 00 

3,000 00 

500 00 

1,500 00 

350 00 

5,000 00 

750 00 

5,000 00 



$32,050 00 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENT,-:. 


$200,000 00 
1,500 00 
3,000 00 
2,000 00 
8,000 00 
10,000 00 
2,500 CO 




























































$100,000 00 
40,000 00 
16.000 00 

70,000 00 
24,000 00 




















Purchase of dam site and construction of dam and 




















$227,000 00 


$250,000 00 











Revenue 










Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$1,481 00 


$1,500 00 
1,481 00 


$1,500 00 


$1,500 00 




1,500 00 




$2,981 00 


$3,000 00 











[54] 



CORRECTIONAL 

Ventura School for Girls 



Number officers 

and employees, 

fiscal years 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Expenditures 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Proposed expenditures 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies 

Service and expense 

Equipment 

Totals 



58 



Totals for biennium.- 
Permanent improvements _ 
Inmate population 



SALARIES AND WAGES. 

Superintendent 

Secretary-Stenographer 

Business Manager and Farm 

Superintendent 

Stenographer and Telephone 

Operator 

Chief Clerk and Storekeeper 

Clerk 

Commissary Assistant (Pupil)... 

Milker and Stock Man 

Farm Hand 

Garden Officers 

Carpenter 

Engineer 

Assistant Engineer 

Fireman Mechanic 

Physician 

Dentist (pro rata) 

Surgical Nurse 

Housemother, Music Teacher... 

Housemothers 

Parole Officers 

School Principal 1 

Physical Director 

Chief Supervisor 

Director of Household Arts 

Weaving Teacher 

Commercial Teacher 

Teachers 

Director of Discipline 

Asst. Director of Discipline 

Dormitory Watch 

Relief Officers 

Housekeeper 

Sewing Instructor 

Kitchen Officers 



Totals . 58 57 58 58 



MATERIALS AND SUPPLIES. 

Feeding 

Clothing „_ 

Housekeeping 

Laundry 

Medical. 

Personal 

Education 

Amusement ... 

Maintenance of buildings 

Maintenance of grounds 

Light, heat and power. 

Fire protection 

Farming 

Office.... 

Automobiles 



§61.187 31 
34,756 02 
13,058 98 
3,830 62 



$61,692 00 
37,401 00 
15,287 00 
6,409 00 



$63,528 00 

36,192 50 

15,083 00 

7,845 00 



$112,832 93 



$120,789 00 
112,832 93 



$122,648 50 



ley 



$3,600 00 
960 00 

1,800 00 

803 87 

1,500 00 

900 00 

180 00 

840 00 
963 55 

1,680 00 
1,047 29 
1,500 00 
1,140 00 
723 00 
2,700 00 

841 13 
1,200 00 

900 00 
5,608 37 
2,700 00 
1,353 81 
1,620 00 



1,560 00 

960 00 

1,023 78 

3,519 56 

1,200 00 

960 00 

4,160 56 

5,179 80 

840 00 

960 00 

6,262 59 



$61,187 31 



$18,936 11 
6,422 52 
692 40 
985 87 
649 84 
272 45 
324 38 



683 54 
203 13 
85 51 



Totals. 



4,504 11 
409 39 
586 77 

$34,756 02 



$233,621 93 
$15,400 00 

170 



$3,600 00 
960 00 



1,! 



00 



840 00 

1,500 00 

900 00 

180 00 

840 00 

840 00 

1,680 00 

1,080 00 

1,500 00 

1,140 00 



2,700 00 
936 00 
1,200 00 
1,140 00 
5.580 00 
2,700 00 
1,440 00 
1,620 00 



175 



$3,600 00 
1,020 00 

1,860 00 

900 00 

1,5.00 00 

900 00 

180 00 

900 00 

900 00 

1,680 00 

1,080 00 

1,560 00 

1,140 00 

1,020 00 

2,820 00 

780 00 

1,200 00 



6,600 00 
2,940 00 
1,500 00 



1,560 00 

960 00 

1,140 00 

3,660 00 

1,200 00 

960 00 

4,116 00 

5,640 00 

840 00 

960 00 

6,480 00 



1,800 00 
1,560 00 

960 00 
1,140 00 
3,660 00 
1,200 00 

960 00 
4,128 00 
5,640 00 

840 00 

960 00 
6,600 00 



$61,692 00 



$19,850 00 

7,075 00 

686 00 

1,045 00 

755 00 

301 00 

329 00 

115 00 

626 00 

140 00 

196 00 

25 00 

5,000 00 

476 00 

782 00 

$37,401 00 



$63,528 00 



$19,600 00 

6,650 00 

700 00 

1,000 00 

775 00 

300 00 

325 00 

120 00 

700 00 

150 00 

197 50 

25 00 

4,500 00 

450 00 

700 00 

$36,192 50 



155] 



CORRECTIONAL 

Ventura School for Girls— Continued 



SERVICE AND EXPENSE. 

Maintenance of employees 

Clothing. 

Housekeeping 

Medical care 

Education _ . _ _ . _ 

Amusement 

Paroles and discharges 

Escapes 

Repairs, to equipment 

Light, heat and power 

Water, 

Fire protection 

Farming 

T ravel ing _ 

Postage 

Telephone and telegraph, . _ 

Freight and express 

Automobiles 



Totals- 



EQUIPMENT. 

Feeding _ 

Clothing 

Housekeeping 

Laundry _ 

Medical _ _ 

Education 

Amusement 

Maintenance of buildings 

Maintenance of grounds 

Light, heat and power 

Fire protection 

Farming tools, livestock 

Office 

Automobiles 



Totals. 



Expenditures 



Actual, 

seventy-seventh 

fiscal year, 
July 1, 1025, to 
June 30, 11)26 



$60 00 
195 10 

81 80 

100 99 

122 58 

536 50 

!,400 77 

153 12 

71 10 

»,171 77 

877 68 



228 50 
370 60 
270 00 
759 88 
611 04 
47 55 



§13.058 98 



$955 30 



1,927 83 
27 73 
51 32 
82 57 
85 46 

117 73 
88 05 

178 91 
25 70 
93 29 
58 94 

137 79 



$3,830 62 



Estimated, 

seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



s:j(i(i mi 
240 00 

70 00 
275 00 
217 00 
520 00 
2,522 00 
182 00 

76 00 

7,097 00 

885 00 

18 00 
451 00 
444 00 
300 00 
801 00 
724 00 
165 00 



$15,287 00 



$1,167 00 
160 00 
2,225 00 
196 00 
230 00 
432 00 

61 00 
111 00 

64 00 
225 00 
240 00 
385 00 

63 00 
850 00 



16,409 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July l, 1927, to 
June 30, 1928 



$250 00 
220 00 
75 00 
275 00 
200 00 
540 00 

2,500 00 
180 00 
150 00 

7,000 00 
900 00 
18 00 
400 00 
425 00 
300 00 
800 00 
700 00 
150 00 



$15,083 00 



$950 00 
400 00 

2,000 00 
200 00 

1,200 00 
350 00 
115 00 
125 00 
100 00 
225 00 
240 00 
380 00 
60 00 

!,500 00 



$7,845 00 



Eightieth 

fiscal year, 

July !, 1928, to 

June 30, 1929 



$250 00 
220 00 
75 00 
275 00 
200 00 
540 00 

2.500 00 
180 00 
150 00 

7,000 00 
900 00 
18 00 
400 00 
425 00 
300 00 
800 00 
700 00 
150 00 



$15,083 00 



$2,000 00 
150 00 

2,000 00 
200 00 
200 00 
350 00 
450 00 
125 00 
100 00 
225 00 
240 00 
250 00 
60 00 

1,000 00 

$7,350 00 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 


$15,400 00 




$16,000 00 
18,000 00 














$15,400 00 


$34,000 00 









156] 



CORRECTIONAL 

Whittier State School 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. - 

Service and expense 

Equipment 



Totals, 



Totals for biennium.. 
Permanent improvements. 
Inmate population 



SALAEIES AND WAGES. 

Superintendent 

Assistant Superintendent and 

Business Manager 

Secretary 

Bookkeeper 

Clerk and Stenographer 

Commissary Clerk-Storekeeper. . 

Ediphone Operator-Clerk 

Baker 

First Cook 

Second Cook 

Camp Cook — 3 months 

Seamstress '_ 

Shoemaker 

Superintendent's Housekeeper... 

Housekeepers 

Laundryman 

Chief Supervisor 

Day Supervisors 

Dining Room and Playground 

Supervisor 

Day Supv. Lost Priv. Cottage. . 
Day Supv. Receiving Cottage... 
Asst. Day Supv. Lost Priv. 

Cottage 

Day Relief Supv 

Vacation Relief Day Supv. 

(part time) 

Supv. Extra Squad and Farm 

Detail 

Head Night Supervisor 

Night Supervisors 

Relief Night Supv 

Vac. Relief Night Supv. (part 

time) 

Housemothers. -. 

Supv. Officer's Dining Room and 

Officer's Pantry 

Physician.. 

Dentist 

Surgical Nurses 

Night Nurse 

School Principal 

Teachers 

Teachers, 10 months. 

Bandmaster and Instr. in Music. 
Dir. of Phys. Ed. and Corr. Ex- 
ercises. 

Psychologist 

Chaplain 

Garage Foreman 

Carpenter 

Machinist and Blacksmith 

Plumber 

Painter _ 

Printer 

Placement Supervisor 

Home Rehabilitation Worker... 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 

eventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



$100,933 84 
58,243 64 
28,878 19 
11,941 42 



$199,997 



$3,600 00 

2,700 00 

1.800 00 

1,556 84 

1,320 00 

1.176 67 

931 73 

1,426 00 

1,478 71 

1,308 06 

200 00 

809 33 

1,320 00 

780 00 

1,330 64 

1,320 00 

1,471 77 

9,577 17 

1,200 00 

1,185 16 

1,343 67 

1,164 51 

2,409 89 

503 06 

1,187 10 

1,200 00 

10,242 50 

1,970 88 

298 94 

2,640 00 

780 00 

1,800 00 

1,111 13 

1,140 00 

1,068 17 

1,650 00 

193 54 

9,808 32 

1,556 29 

1,497 58 

1,800 00 



1,440 00 

1,440 00 

1,462 67 

1,293 75 

1,416 78 

1,383 91 

1,404 83 



Estimated, 
seventy-eighth 

fiscal year, 
Julv 1, 1926, to 
June 30, 1927 



$114,150 00 
66,210 00 
31,340 00 
15,035 00 



$226,735 00 
199,997 09 



5426,732 09. 

$51,025 00 

320 

$3,600 00 

2,700 00 
1,800 00 
1.500 00 
1,320 00 
1,200 00 
1,020 00 
1,440 00 
1,440 00 
1,200 00 
300 00 
780 00 
1,440 00 
780 00 
1,320 00 
1,440 00 
1,800 00 
9,600 00 

1,200 00 
1,320 00 
1,320 00 

1,200 00 
2,400 00 

800 00 

1,200 00 

1,200 00 

10,200 00 

2,040 00 

510 00 
4,620 00 

780 00 
1.800 00 
1,800 00 
1,140 00 
1,020 00 
1,800 00 
8,400 00 
7,000 00 
1,560 00 

1,800 00 
2,400 00 



1,440 00 
1,440 00 
1,440 00 
1,440 00 
1,440 00 
1,440 00 
1,800 00 
1,800 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$133,570 00 
66,900 00 
30,690 00 
22,110 00 



$253,270 00 



360 



$4,200 00 

2,700 00 

1,800 00 

1,500 00 

1,320 00 

1,200 00 

1,020 00 

1,440 00 

1.440 00 

1,200 00 

300 00 

780 00 

1,440 00 

780 00 

1,320 00 

1,440 00 

1,800 00 

10,800 00 

1,200 00 
1,320 00 
1,320 00 

1,200 00 
2,400 00 

800 00 

1,200 00 

1.200 00 

11,120 00 

2,040 00 

510 00 

5,940 00 

780 00 

1,800 00 

1,800 00 

1,140 00 

1,020 00 

2,700 00 

26,040 00 



1,800 00 

1,800 00 
2,400 00 
1,500 00 
1,440 00 
1,440 00 
1,440 00 
1,440 00 
1,440 00 
1,440 00 
1,800 00 
1,800 00 



July , 
June ', 



[57] 



CORRECTIONAL 

Whittier State School — Continued 



SALARIES AND WAGES— Cont. 

Stenographer and Placement 

Clerk 

Handyman and Locksmith 

and cape Gardener.. _ 

Engineer. 

Farm Foreman 

Pruner and Handyman 

Orchardist and Handyman 

Milker 

Temporary help 



Totals 85 90 96 100 



Number officers 

and employees, 

fiscal years 



MATERIALS AND SUPPLIES. 

Feeding 

Clothing 

Housekeeping 

Laundry. 

Medical care 

Personal care 

Education 

Amusement 

Absence without leave 

Maintenance and operation of buildings- 
Maintenance of grounds 

Water 

Light, heat and power 

Refrigeration. 

Fire protection 

Dairy 

Farm, orchard and field 

Hog ranch 

Orchard and vegetable 

Stable and tractor. 

General offices 

Automobile 

Printing 

Photography 

Miscellaneous 



Totals. 



SERVICE AND EXPENSE. 

Feeding 

Clothing 

Housekeeping 

Laundry. ._ 

Medical care 

Personal care 

Education 

Amusement 

Placement and discbarges 

Absence without leave 

Maintenance and operation of buildings. 

Maintenance of grounds 

Water 

Light, heat and power 

Refrigeration. 

Fire protection. 

Farm, orchard and field 

Hog ranch 

Stable and tractor 

Superintendent 

General offices 

Postage 

Telephone and telegraph 

Automobiles 

Freight, cartage and express 

Printing 

Photography 

Miscellaneous 



Expenditures 




Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1920, to 
June 30, 192? 



$917 59 
1,296 23 
1,114 95 
1,848 21 
1,330 81 
1,020 00 
962 32 
744 13 



$100,933 84 

$36,727 77 
6,506 95 
866 82 
1,561 29 
427 62 
187 52 
123 06 
576 08 



3,789 53 
64 55 



50 65 
1,600 36 
1,886 34 



28 77 

214 05 

1,484 14 

851 61 

6 44 



Seventy-ninth 

fiscal year, 

July 1, 1927, to 

"une 30, 1928 



$1,020 00 
1,320 00 
1.200 00 
1,800 00 
1,440 00 
1,020 00 
1,020 00 
900 00 



$114,150 00 

$39,000 00 

9,000 00 
900 00 

1,500 00 
500 00 
250 00 
350 00 
600 00 
100 00 

4,600 00 
100 00 
150 00 

1,400 00 
100 00 
100 00 



$58,243 64 
$4,408 66 



3,992 93 
"~228"67 



1,041 58 

7 20 

681 00 

185 47 

411 37 



Totals. 



4,258 29 
10,736 21 



146 97 



43 75 



604 90 

466 80 

234 43 

1,000 05 



430 51 



$28,878 19 



2,200 00 
600 00 
150 00 

1,000 00 
500 00 

1,600 00 

1,200 00 
60 00 
250 00 



Proposed expenditures 



July 



$1,020 00 
1,320 00 
1,200 00 
1,800 00 
1,440 00 
1,020 00 
1,020 00 



3,000 00 



$133,570 00 

$40,000 00 

9,400 00 
900 00 

1,600 00 
500 00 
250 00 
500 00 
600 00 
100 00 

4,500 00 
150 00 
200 00 

1.500 00 
100 00 
100 00 



Eight ictli 

fiscal vear, 

Jy 1, 1928, to 

June 30, 1929 



$66,210 00 

$5,300 00 

200 00 

4,500 00 

10 00 

160 00 

50 00 

1,000 00 

100 00 

600 00 

300 00 

600 00 

10 00 

1,500 00 

9,700 00 

100 00 

50 00 

3,500 00 

60 00 

60 00 

400 00 

100 00 

600 00 

500 00 

250 00 

1,400 00 

40 00 

150 00 

100 00 



$31,340 00 



2,000 00 

500 00 

150 00 

750 00 

400 00 

1,500 00 

1,000 00 

50 00 

150 00 



$66,900 00 

$5,900 00 

200 00 

5,000 00 

10 00 

160 00 

50 00 

1,000 00 

100 00 

600 00 

250 00 

500 00 

10 00 

1,500 00 

9,700 00 

100 00 

50 00 

2,000 00 

60 00 

' 60 00 

300 00 

100 00 

600 00 

500 00 

250 00 

1,400 00 

40 00 

150 00 

100 00 



$30,690 00 



$1,020 00 
1,320 00 
1,200 00 
1,800 00 
1,440 00 
1,020 00 
1,020 00 



3,000 00 



$137,110 00 

$42,000 00 

9,400" 00 
900 00 

1,600 00 
500 00 
250 00 
500 00 
600 00 
100 00 

4,500 00 
150 00 
200 00 

1,500 00 
100 00 
100 00 



2,000 00 

500 00 

150 00 

750 00 

400 00 

1,500 00 

1,000 00 

50 00 

150 00 



$68,900 00 

$5,900 00 

200 00 

5,000 00 

10 00 

160 00 

50 00 

1,000 00 

100 00 

600 00 

250 00 

500 00 

10 00 

1,500 00 

9,700 00 

100 00 

50 00 

2,000 00 

60 00 

60 00 

300 00 

100 00 

600 00 

500 00 

250 00 

1,400 00 

40 00 

150 00 

100 00 



$30,690 00 



[58] 



CORRECTIONAL 

Whittier State School— Continued 



EQUIPMENT. 

Feeding 

Clothing _ 

Housekeeping 

Laundry 

Medical care 

Personal care 

Education 

Amusement 

Placements and discharges 

Absence without leave 

Maintenance and operation of buildings. 

Landscape gardening. _. 

Water 

Light, heat and power 

Refrigeration 

Fire protection 

Farm, orchard and field 

Hog ranch 

Orchard and vegetable 

Stable and tractor 

General offices 

Telephone and telegraph 

Automobile 

Printing 

Photography 

Tools 



Totals 



Expenditures 



Actual, 
seventy-seventh 

fiscal year 
July 1, 1925,' to 
June 30, 1920 



SI, 149 23 

370 50 

1,909 72 

25 81 

1,024 73 

200 00 

372 56 

12 15 



712 48 
207 18 



870 44 



51 40 
1,398 56 



294 45 
139 95 



3,161 06 
41 20 



811,941 42 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



$1,500 00 

450 00 

2,100 00 

100 00 

200 00 

50 00 

500 00 

200 00 

50 00 

50 00 

1,500 00 

200 00 

100 00 

1,000 00 

50 00 

300 00 

1,600 00 

100 00 

360 00 

1 600 00 

175 00 

50 00 

2,500 00 

50 00 

50 00 

200 00 



$15,035 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
Julv 1, 1927, to 
June 30, 1928 



$1,200 00 

400 00 

2 250 00 

8.000 00 

300 00 

50 00 

750 00 

150 00 

50 00 

50 00 

1,500 00 

200 00 

100 00 

1,000 00 

50 00 

150 00 

2,500 00 

100 00 

360 00 

750 00 

200 00 

50 00 

1,500 00 

400 00 

50 00 



$22,110 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



$1,200 00 

400 00 

2,500 00 

1,200 00 

300 00 

50 00 

750 00 

150 00 

50 "00 

50 00 

1,500 00 

200 00 

100 00 

1,000 00 

50 00 

150 00 

2,500 00 

100 00 

360 00 

750 00 

200 00 

50 00 

1,500 00 

50 00 

50 00 



$15,210 00 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 


$10,000 00 
6,000 00 
1,500 00 
7,500 00 
1,000 00 
10,025 00 
15,000 00 




























































$50,000 00 
80,000 00 
35,000 00 
40.000 00 
































$51,025 00 


$205,000 03 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$18,736 21 


$12,000 00 
18,736 21 


$12,000 00 


$12,000 00 




12,000 00 




$30,736 21 


$24,000 00 











[59] 



CURATIVE 
Department of Institutions 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925. to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth Eightieth 

fiscal year, fiscal year, 

July 1, 1927, to July 1, 1928, to 

June 30, 1928 June 30, 1929 



RECAPITULATION. 

and wages. 

Materials and supplies. . 

Service and expense 

Equipment . _ 



$17,166 55 

743 70 

36.661 19 

1.710 95 



$17,920 00 

2,200 00 

29,650 00 

400 00 



$23,540 00 

1,000 00 

42.500 00 

1,800 00 



Totals. 



$56,282 45 



-550.170 00 
56,282 45 



$68,840 00 



Totals for biennium. 



SALARIES AND WAGES. 

Director 

Secretary _ 

Deportation Agent 

Supervisor, private institutions. 
.\ssistant Secretary and Chief 

Clerk 

Stenographers 

Typist 

Clerk-Stenographer 

Messenger 

Dietitian 



$3,333 33 
3.000 00 
3,000 00 
1,045 16 

2.488 06 
3,100 00 
1,200 00 



$106,452 45 



$2,500 00 
3.000 00 
3.000 00 
2,400 00 

2,700 00 
3.120 00 
1,200 00 



$5,000 00 
3,000 00 
3,000 00 
2,400 00 

2.700 00 
3.240 00 



1,500 00 

900 00 

1,800 00 



Totals. 



8 10 10 



MATERIALS AND SUPPLIES. 

Clerical and office. 

Printing 

Automobile 



$17,166 55 



$146 16 
437 92 
159 68 



$17,920 00 



$200 00 

1.500 00 

500 00 



$23,540 00 



$200 00 
400 00 
400 00 



Totals. 



SERVICE AND EXPENSE. 

Deportations 

Clerical and office 

Telephone and telegraph 

Postage 

Traveling _ 

Automobile 



$743 76 



$33,186 90 

282 70 

485 05 

462 45 

2,169 47 

74 62 



$2,200 00 



$25,000 00 
300 00 
550 00 
550 00 
3,000 00 
250 00 



$1,000 00 



$37,500 00 
300 00 
500 00 
500 00 
3,500 00 
200 00 



Totals. 



Office 

Automobile. 



$36,661 19 



$327 86 
1,383 09 



$29,650 00 



$250 00 
150 00 



$42,500 00 



$300 00 
1,500 00 



Totals. 



$1,710 95 



$400 00 



$1,800 00 



$23,540 00 

2,100 00 

42,500 00 

500 00 



$68,640 00 
68,840 00 



$137,480 00 



$5,000 00 
3,000 00 
3.000 00 
2,400 00 

2.700 00 
3,240 00 



1,500 00 

900 00 

1,800 00 



$23,540 00 



$200 00 

1,500 00 

400 00 



$2,100 00 



$37,500 00 
300 00 
500 00 
500 00 
3,500 00 
200 00 



$42,500 00 



$300 00 
200 00 



$500 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$2,500 00 


, $2,750 00 
2,500 00 


$2,750 00 


$2,750 00 




2,750 00 




$5,250 00 


$5,500 00 













[60] 



CURATIVE 
Transportation Insane and Prisoners 



Transportation 

Totals for biennium. 



Expenditures 



Actual, 
seventy-seventh 

fiscal vear, 
July 1, 1925, to 
June 30, 1926 



8176,143 43 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



8187,632 57 
176,143 43 



8363,776 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



8195,000 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



8195.000 00 
195,000 00 



8390,000 00 



[61 



CURATIVE 
Agnews State Hospital 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. . 

Service and expense 

Equipment 



Totals. 



Total.- for biennium.. 
Permanent improvements. 
Inmate population. __ 



SALARIES AND WAGES. 

Superintendent.. 

Secretary 

Assistant to Secretary (patient). 

Business Manager 

Bookkeeper 

Stenographers 

Storekeeper 

Mail Carrier and Usher 

Porter and Usher 

Telephone Operator 

Chauffeur 

First Assistant Physician 

Assistant Physicians 

Pathologist 

Dentist (part time) 

Druggist 

Hydro Operators 

Surgical Nurse 

Laboratory Technician 

Laboratory Assistant 

Psychiatric Social Worker 

Moving Picture Operator 

Musician 

Director Recreation and Amuse- 
ment 

Work Therapist 

Industrial Instructors 

Supervisor 

Assistant Supervisors 

Matron 

Assistant Matrons 

Superintendent of Nurses 

Nurse-Graduate 

Attendants 

Chief Engineer 

Machinist 

Firemen 

Electrician 

Assistant Electrician 

Mason . 

Carpenters 

Painters 

Plumber 

Landscape Gardener 

Assistant Landscape Gardener. . 

Steam Roller Operator 

Farm Foreman 

Farm Hands 

Auto Truck Driver 

Tractor Operator 

Foreman, Poultry and Swine 

Vegetable Gardener 

Assistant Vegetable Gardeners __ 
Cooks and Assistants 



Number officers 

and employees, 

fiscal years 



222 



140 



240 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



$214,002 54 

231.243 26 

26,293 92 

30,269 02 



S50 1,808 74 



1,843 



54,000 00 

1,800 00 

180 00 

2,400 00 

1,500 00 

3,985 00 

1,200 00 

660 00 

660 00 

720 00 

1,110 00 

3,240 00 

10,800 00 

2,700 00 



1,500 00 

2,077 15 

1,320 00 

423 38 



90 00 
60 00 



1,500 00 
1,080 00 
1,500 00 
1,080 00 
1,200 00 
1,060 00 
117,445 70 
1,800 00 
1,440 00 
5,040 00 
1,440 00 



96 77 

2,880 00 

840 00 

1,440 00 

1,200 00 



45 00 

1,320 00 

1,560 00 

960 00 

1,001 00 

1,200 00 

1,140 00 

960 00 

6,816 77 



Estimated, 
seventy-eighth 

fiscal vear, 
July 1, 1926, to 
June 30, 1927 



$228,420 00 

237.200 00 

29,200 00 

46,830 00 



$541,650 00 
501,808 74 



$1,043,458 74 

$311,050 00 

1,880 



$4,000 00 

1,800 00 

180 00 

2,400 00 

1,500 00 

4,200 00 

1,200 00 

660 00 

660 00 

720 00 

1,200 00 

3.240 00 

12,150 00 

2,700 00 

1,200 00 

1,500 00 

2.160 00 

1,320 00 

1,000 00 

900 00 



90 00 
60 00 

1,980 00 



1,350 00 

1,500 00 

1,080 00 

1,500 00 

1,080 00 



1,080 00 
123,000 00 
1,800 00 
1,440 00 
4,410 00 
1,440 00 



2,880 00 
2,040 00 
1,440 00 
1,200 00 



1,320 00 

1,560 00 

960 00 

1,320 00 

1,200 00 

1,340 00 

1,640 00 

7,320 00 



Proposed expenditures 



Seventy-ninth 

fiscal vear, 
July 1. L927, to 
June 30, 1928 



$236,540 00 

240,8 i 

33,780 00 
43,860 00 



$554,980 00 



$4,500 00 

U800 00 

180 00 

2,700 00 

1,800 00 

4,200 00 

1,200 00 

720 00 

720 00 

840 00 

1.200 00 

3,240 00 

13,500 00 

2,700 00 

1,200 00 

1,500 00 

2,160 00 

1,320 00 

1,500 00 

1,200 00 

1,200 00 



1.200 00 

1,020 00 

1,350 00 

1,500 00 

1.080 00 

1,500 00 

2,160 00 



1,080 00 
118,400 00 
1,800 00 
1,440 00 
3,780 00 
1,440 00 



2,880 00 
2,880 00 
1,440 00 
1,320 00 
960 00 



1,320 00 
3,120 00 
960 00 
1,200 00 
1,200 00 
1,440 00 
1,750 00 
7,320 00 



Eightieth 

fiscal vear, 

July 1, 1928. to 

June 30, 1929 



$243,710 00 

260.150 00 

34,280 00 

28,800 00 



$566,940 00 
554.980 00 



$1,121,920 00 

$160,500 00 

2,100 



$4,500 00 

1.800 00 

180 00 

2.700 00 

1,800 00 

4,200 00 

1,200 00 

780 00 

780 00 

840 00 

1,200 00 

3,210 00 

13,500 00 

2 700 00 

1,200 00 

1,500 00 

2,160 00 

1,320 00 

1.500 00 

1,200 00 

1,200 00 



1,320 00 

1,020 00 

1,350 00 

1,500 00 

2.160 00 

1,500 00 

2,160 00 



1,080 00 
122.400 00 
1,800 00 
1,440 00 
3,780 00 
1,440 00 
1.260 00 



2.880 00 
2,880 00 
1,440 00 
1,440 00 
960 00 



1,320 00 

3,120 00 

960 00 

1,320 00 

1,200 00 

1,440 00 

1,980 00 

7,320 00 



t621 



CURATIVE 

Agnews State Hospital — Continued 





Number officers 

and employees, 

fiscal years 


Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 








CO 


GO 

O 

3- 


SALARIES AND WAGES — Cont. 


1 

2 
3 
4 
-2 
1 
1 


1 

2 
3 
4 
2 
1 
1 


1 

2 
3 
4 
2 
1 
1 
1 
2 
1 
1 
4 


1 
2 
3 
4 
2 
1 
1 
1 
2 
1 
1 
4 


$960 00 
2,400 00 
2,040 00 
2,667 26 
1,800 00 
899 99 
840 00 


$960 00 
2,400 00 
2,040 00 
2,760 00 
1,800 00 
900 00 
840 00 


$960 00 
2.400 00 
2,040 00 
2,880 00 
1,800 00 

900 00 
1,320 00 
1,200 00 
1,560 00 
1,320 00 
1,320 00 
3,420 00 

500 00 


$960 00 




2,400 00 


Waitresses .. 

Officers' help . _ . 

Deliverymen. . _ ._ 

Seamstress 

Shoemaker _______ 

Tailor 


2,040 00 
2,880 00 
1,800 00 
900 00 
1.440 00 
1,200 00 


Housekeepers.. __ 

Upholsterer _ _ _ 

Laundryman 


1 
1 
1 


1 

1 
1 
3 


704 52 
1,320 00 
1,320 00 
2,580 00 


780 00 
1,320 00 
1,320 00 
2,580 00 


1,560 00 
1,320 00 
1,320 00 
3,420 00 




500 00 


















Totals 

MATERIALS AND SU 


222 

PPLIE 


232 

s. 


240 


247 


$214,002 54 

$161,714 18 
12,844 52 
4,286 67 
2,276 91 
2,981 77 
4,387 86 

122 52 
3,358 08 

637 54 
28,173 74 

209 76 
8,171 42 

802 52 
1,072 51 

203 26 


$228,420 00 

$166,000 00 

13,500 00 

4,500 00 

2,800 00 

3,100 00 

4,500 00 

150 00 

3,500 00 

600 00 

27,000 00 

250 00 

9,000 00 

800 00 

1,500 00 


$236,540 00 

$168,000 00 

13,500 00 

4,500 00 

2,900 00 

3,250 00 

4,600 00 

150 00 

4,000 00 

700 00 

26,500 00 

250 t)0 

10,000 00 

850 00 

1,600 00 


$243,710 00 
$185,000 00 


Clothing 


14,500 00 




4.500 00 




3,100 00 




3,400 00 




5,000 00 




150 00 




4,000 00 




700 00 




26,500 00 




250 00 




10.500 00 


Office 


850 00 




1,700 00 














Totals 


$231,243 26 

$5,986 39 
1,305 68 
230 00 
536 85 
840 00 
109 75 
810 91 
9,105 97 


$237,200 00 

$6,000 00 

300 00 

250 00 

600 00 

900 00 

200 00 

1,000 00 

14,000 00 

150 00 

3,600 00 

1,100 00 

950 00 

150 00 


$240,800 00 

$6,000 00 

300 00 

250 00 

600 00 

900 00 

250 00 

1,500 00 

17,350 00 

250 00 

4,000 00 

1,200 00 

1,000 00 

180 00 


$260,150 00 


SERVICE AND EXPENSE. 

Maintenance of employees in lieu of board and 


$6,000 00 




300 00 




250 00 




600 00 




1,000 00 




250 00 




1,500 00 


Light, heat and power _ _ _ 


17,750 00 
250 00 


Freight, cartage and express... ________ 


5,386 50 

1,022 15 

846 44 

113 28 


4,000 00 
1.200 00 




1,000 00 


Miscellaneous — discharges, escapes, etc 




180 00 






Totals 


$26,293 92 

$4,118 48 

868 85 

11,693 91 

699 43 

2,966 47 

62 98 

2 71 
2,447 55 

3 47 
3,834 33 

52 22 
3,518 62 


$29,200 00 

$4,500 00 

100 00 

16,000 00 

15,400 00 

1,800 00 

100 00 

280 00 

2,400 00 

50 00 

3,600 00 

100 00 

2,500 00 


$33,780 00 

$5,100 00 

' 200 00 

13,500 00 

9,660 00 

1,800 00 

200 00 

200 00 

2,500 00 

2,500 00 

5,000 00 

400 00 

2,800 00 


$34,280 00 


EQUIPMENT. 

Feeding.. __ _ 

Clothing __ 


$4,500 00 
200 00 


Housekeeping -_ 

Laundry.. _ _ 

Medical 


13,500 00 

800 00 

4,800 00 

200 00 




200 00 




2,500 00 ' 




100 00 




900 00 


Office 


100 00 


Automobile 


1,000 00 


Totals 










$30,269 02 


$46,830 00 


$43,860 00 


$28,800 00 



[63] 



CURATIVE 

Agnews State Hospital — Continued 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

Beventy-ninth and 

eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 


$9,750 00 
19,800 00 

1,000 00 
61,000 00 

7.000 00 
87,500 00 
125,000 00 




























































$4,000 00 
20,000 00 
93,500 00 
20,000 00 
23,000 00 








































$311,050 00 


$160,500 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$116,383 44 


$119,830 00 
116,383 44 


$118,800 00 


$120,600 00 




118,800 00 




$236,213 44 


$239,400 00 











[64] 



CURATIVE 
Mendocino State Hospital 





Number office 


rs 
;s, 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1. 1927, to 
June 30, 1928 


Eightieth 

fiscal year. 

July 1, 1928, to 

June 30, 1929 






OO 




OO 

O 


RECAPITULATION. 


184 


187 


209 


209 


$165,943 90 
119,560 26 
26,875 70 
21,370 09 


$175,895 00 
123,210 00 
31,200 00 
23,315 00 


$195,800 00 
136,500 00 
31,800 00 
25,225 00 


$199,700 00 




145,000 00 


Service and exDense 










31,800 00 












23,625 00 














Totals 


8333,749 95 


$353,620 00 
333,749 95 


$389,325 00 


$400,125 00 












389,325 00 




$687,369 95 

$360,200 00 

1,160 

$4,000 00 
1,140 00 
3,000 00 
1,500 00 
1,920 00 
1,020 00 
1,200 00 
1,020 00 
1,440 00 
2,760 00 
7,560 00 
1,200 00 
1,140 00 
2,160 00 
2,160 00 
1,350 00 


$789,450 00 
















$341,000 00 


Inmate population. 










1,117 

$4,000 00 
754 06 
2,850 00 
1,489 34 
1,811 60 
1,000 81 
1,200 00 
1,020 00 
1,439 99 
2,760 00 
6,606 77 
1,200 00 
1,080 00 
200 32 
2,160 00 
1,337 50 


1,450 

$4,000 00 

1,620 00 

3,000 00 

1,680 00 

2,040 00 

1,020 00 

1,320 00 

1,020 00 

2,220 00 

3,240 00 

10,170 00 

1,200 00 

1,140 00 

1,080 00 

2,160 00 

2,700 00 

900 00 

300 00 

900 00 


1.450 


SALARIES AND WAGES. 






1 
1 
1 
1 
2 
1 
1 
1 
3 
1 
4 
1 
1 
1 
2 
1 
1 
1 
1 

"\ 

2 
1 
2 
128 
1 
3 
1 
1 
1 
2 
2 
1 
1 
1 
7 
1 
2 
1 
1 
2 
8 
1 
2 
2 
1 
2 
1 
1 
1 
2 


1 
1 
1 

1 
2 
1 
1 
1 
3 
1 
4 
1 
1 
1 
2 
1 
1 
1 
1 

"l 
2 

1 
2 
128 
1 
3 
1 
1 
1 
2 
2 
1 
1 
1 
7 
1 
2 
1 
1 
2 
8 
1 
2 
2 
1 
2 
1 
1 
1 
2 


$4,000 00 




1,620 00 




3,000 00 


Bookkeeper and Accountant 


1.680 00 
2,040 00 


Business Manager's Clerk.. . . 


1,020 00 
1,320 00 




1,020 00 


Telephone Operators. _. 


2,220 00 


First Assistant Physician. . 


3,240 00 
10,170 00 




1,200 00 




1,140 00 




1,080 00 




2,160 00 




2,700 00 




900 00 








300 00 


Industrial Instructor... 


108 


108 


900 00 

90 00 

57 00 

1,260 00 

2,040 00 

1,260 00 

1,020 00 

83.715 21 

1,620 00 

3,047 88 

1,296 81 


900 00 

90 00 

60 00 

1,260 00 

2,040 00 

1.260 00 

1,020 00 

85,720 00 

1,740 00 

3.060 00 

1,320 00 


900 00 


Moving Picture Operator. .. ... 










1,260 00 
2,040 00 
1,260 00 
2,040 00 
97,600 00 
1,740 00 
3.060 00 
1.320 00 
1,320 00 

960 00 
2,100 00 
2,640 00 
1,320 00 
1,020 00 
1,380 00 
5,460 00 
1,320 00 
1,750 00 

900 00 
1,200 00 
2,040 00 
8,220 00 

960 00 
2,220 00 
1,440 00 

720 00 
1,260 00 

900 00 
1,320 00 
1,080 00 
1,740 00 


1,280 00 


Supervisor, Assistants 


2,040 00 


Matron . 


1,260 00 


Matron, Assistants _. 

Attendants... 


2,040 00 
101,500 00 




1,740 00 




3,060 00 


Electrician 


1,320 00 




1,320 00 


Handyman (Utility Mechanic).. 


2 




881 29 
2,098 16 
2,640 00 
1,320 00 

899 99 
1,276 50 
4,915 52 
1,320 00 
1,591 62 

880 00 
1,200 00 
2,040 00 
6,205 30 

960 00 
2,220 00 
1,440 00 

708 19 
1,190 71 

840 00 
1,320 00 
1,039 35 
1,740 00 


960 00 
2,100 00 
2,640 00 
1,320 00 

900 00 
1,380 00 
5,460 00 
1,320 00 
2,460 00 

900 00 
1,200 00 
2,040 00 
8,340 00 

960 00 
2,220 00 
1,440 00 

720 00 
1,260 00 

840 00 
1,320 00 
1,080 00 
1,740 00 

255 00 


960 00 
2,100 00 




2,640 00 




1,320 00 




1,020 00 




1,380 00 




5.460 00 




1,320 00 




1,750 00 




900 00 




1,200 00 


Vegetable Gardener and Asst 

Cooks and Assistants 

Butcher 

Baker and Assistant. 


2,040 00 
8,220 00 
960 00 
2,220 00 
1,440 00 




720 00 




1,260 00 


Cohblnr 


900 00 
1,320 00 


Laundryman 


1,080 00 
1,740 00 
















500 00 


500 00 




184 


187 


209 










Totals 


209 


$165,943 90 


$175,895 00 


$195,800 00 


$198,700 00 



165 1 



CURATIVE 
Mendocino State Hospital— Continued 



MATERIALS AND SUPPLIES. 
Fee J i Ilg 

Clothing 

Housekeeping 

Laund ry _ _ 

Medical care _ 

Personal care 

Amusement 

Maintenance of buildings 

Maintenance of grounds 

Light, heat, power and refrigeration 

Water system 

Fire protection 

Farming _ 

Office 

Automobile. 

Miscf llaneous 



Expenditures 



Totals. 



SERVICE AND EXPENSE. 

Feeding (employees maintenance in lieu of feeding). 

Housekeeping (maintenance in lieu of quarters) 

Laundrv, repairs to equipment. 

Medical care _ 

Personal care 

Amusement 

Paroles, discharges and escapes 

Maintenance of buildings 

Light, heat and power 

Water system repairs 

Blacksmithing, tractor, repairs, etc 

Traveling 

Office- 



Postage 

Telephone and telegraph. 
Automobile 

Freight and express 

Miscellaneous 



Totals. 



EQUIPMENT. 

Feeding 

Clothing 

Housekeeping 

Laundry 

Medical 

Educational. _ 

Machinery, tools and equipment. 
Water system and fire protection. 

Farming 

Office.. 

Automobile or truck 



Actual, 
seventy-seventh 

fiscal year, 
July 1. L925, to 
June 30, 1926 



$73,214 114 

10,512 02 

2,283 24 

1,960 95 

2,301 83 

3,848 03 

55 73 

3,051 03 

263 49 

11,240 06 

30 67 

10 49 

9,370 42 

752 84 

53 24 

4 68 



Totals. 



$119,560 26 



$965 50 

4,565 46 

49 20 

85 40 



384 61 

345 70 

193 10 

6,699 39 

65 20 
732 64 
111 53 

56 19 

520 50 

770 28 

164 36 

11,136 99 

29 65 



Esthi 
seven ty-eigbth 

fiscal year 
July 1. [926, to 
June 30, 1927 



$71,210 00 

12.000 00 

2,100 00 

1,900 00 

2,000 00 

4,000 00 

150 00 

4,500 00 

300 00 

14,000 00 

75 00 

50 00 

9,975 00 

750 00 

200 00 



d expenditures 



Seventy-ninth 

fiscal vcar. 
July 1, 1927, to 
June 30, 1928 



$26,875 70 



$1,916 21 
115 01 

10.051 51 

210 00 

1,385 23 



2,396 14 

417 99 

2.907 23 

380 61 

1,590 16 



$123,210 00 



S1.000 00 

5.200 00 

300 00 

100 00 

50 00 

500 00 

750 00 

500 00 

7,500 00 



1,200 00 
250 00 
150 00 
550 00 
1,000 00 
100 00 
12,000 00 
50 00 



$81,500 00 

12,000 00 

2.400 00 

2,250 00 

2.275 00 

4,000 00 

75 00 

4,500 00 

300 00 

16,000 00 

250 00 

50 00 

10,000 00 

750 00 

150 00 



$21,370 09 



$31,200 00 



$2,365 00 

250 00 

10,000 00 

1,400 00 

2,000 00 

250 00 

2,600 00 

1,150 00 

2,000 00 

700 00 

600 00 



$23,315 00 



$136,500 00 



$1,100 00 

4,500 00 
200 00 
100 00 
50 00 
500 00 
750 00 
500 00 

7.500 00 
150 00 

1,200 00 
250 00 
150 00 
600 00 

1,100 00 

150 00 

13,000 00 



Eightieth 

fiscal year, 

July I. i'lL's, i,, 

June 30. I '.!■_>!' 



$31,800 00 



$2,300 00 

500 00 
10,000 00 

400 00 
1,500 00 

300 00 
3,050 00 
1,400 00 
2,775 00 

800 00 
2,200 00 



$25,225 00 



$90,000 00 

12,000 00 

2,400 00 

2,250 00 

2,275 00 

4,000 00 

75 00 

4,500 00 

300 00 

10,000 00 

250 00 

50 00 

10,000 00 

750 00 

150 00 



$145,000 00 



$1,100 00 

4 500 00 
200 00 
100 00 
50 00- 
500 00 
750 00 
500 00 

7,500 00 
150 00 

1,200 00 
250 00 
150 00 
600 00 

1,100 00 

150 00 

13,000 00 



$31,800 00 



$2,300 00 

500 00 

10,000 00 

400 00 

1,500 00 

300 00 

3,050 00 

1,400 00 

2,775 00 

800 00 

600 00 



$23,625 00 



5—49065 



[66] 



CURATIVE 
Mendocino State Hospital — Continued 





Appropriated 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 
eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 


$49,000 00 

8,500 00 

4,000 00 

1,200 00 

132,000 00 

15,000 00 

500 00 

150,000 00 
































































Attendants' building, service connections, grounds, 




$90,000 00 
95.000 00 
10,000 00 
22,000 00 
40,000 00 
19,000 00 
65.000 00 
























































$360,200 00 


$341,000 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$23,955 33 


$24,183 50 
23,955 33 


$28,634 09 


$28,474 65 




28.634 09 




$48,138 83 


$57,108 74 











[67 



CURATIVE 
Napa State Hospital 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. . . 

Service and expense 

Equipment 



Totals. 



Totals for bienniuiri- 



Permanent improvements. 
Inmatc population 



SALARIES AND WAGES. 

Superintendent ... 

Secretary - 

Business Manager (pro rataK.- 

Bookkeeper and Assistant 

Assistant to Business Manager 

(pro rata) 

Storekeeper 

Clerks 

Stenographer ' 

Messenger 

Watchman 

File Clerk 

Telephone Operators 

Auto Mechanic (pro rata) 

Truck Driver 

Chauffeur 

First Assistant Physician 

Assistant Physicians 

Internes 

Dentist 

Druggist 

Laboratory Technician 

Clinical Stenographers 

Clinical Clerk 

Nurses 

Hyd rot herapis ts 

Teacher (Art Class) 

Parole Officer (pro rata) 

Supervisor 

Assistant Supervisors 

Matron 

Assistant Matrons 

Attendants 

Chief Engineer 

Firemen _. 

Mechanic 

Steamfitter 

Electrician 

Laborers (Patients) 

Carpenters 

Mason 

Concrete Worker 

Painters 

Plumbers 

Tinsmith 

Laborers (Patients) 

Landscape Gardeners 

Dairyman and Assistant _ 

Milkers and Deliverymen 

Laborer (Patient) 

Head Farmer 

Farm Hands 

Laborers (Patients) 

Orchardist 

Orchard Help (part time) 

Swine Foreman 



Number officers 

and employees, 

fiscal yean 



— 1 -^ -J 00 



357 



218 



357 



:;.-.: 



Iitures 



Actual. 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 102(5 



8321.603 04 
262,204 46 
26,637 13 
29,499 75 



S639.944 38 



2.817 



$4,000 00 

1.800 00 

2.400 00 

2.880 00 

360 00 

1.320 00 

2.111 84 

600 00 

830 65 

300 00 

240 00 

1,440 00 

900 00 

1.200 00 

897 58 

2,603 21 

13,863 22 

600 00 

2,340 00 

1,579 68 

1,069 25 

2,857 40 

240 00 

1,080 00 

2.040 00 

868 55 



1,500 00 
2,220 00 
1,500 00 
2,100 00 
174,097 19 
1,740 00 
3,780 00 
1,396 00 
1,440 00 
1,416 65 

240 00 
6,841 81 
1,560 00 
1,200 00 
4,233 10 
2,677 30 
1,440 00 

285 09 
2,040 00 
2,820 00 
7,007 74 
60 00 
1,680 00 
3,877 21 

360 00 
1,020 00 
1,219 19 

900 00 



Estimated. 
- rventy-eightb 

fiscal year, i 
July 1, ' 
June 30. 1927 



$336,280 00 
283.000 00 
29,000 00 
27,350 00 



8675,630 00 
639,944 38 



81,315,574 38 
854,000 00 

2.834 



84.000 00 

1,800 00 

2,400 00 

2.880 00 

360 00 
1.320 00 
2,160 00 

600 00 

840 00 

300 00 

240 00 
1,440 00 

900 00 
1,200 00 

900 00 
3,000 00 
15.540 00 

600 00 
2,340 00 
1,680 00 
1,200 00 
2,940 00 

240 00 
2,280 00 
2,040 00 

900 00 

900 00 
1.500 00 
2,220 00 
1,500 00 
2,100 00 
181,920 00 
1,800 00 
3,780 00 
1,440 00 
1,440 00 
1,440 00 

240 00 
7,320 00 
1,560 00 
1,200 00 
4,440 00 
2,880 00 
1,440 00 

300 00 
2,040 00 
2,820 00 
7,080 00 
60 00 
1,680 00 
4,140 00 

360 00 
1.020 00 
1,800 00 

900 00 



Proposed expenditures 



ty-nintb 

fiscal vcar. 
lulv 1. 1927, to 
June 30, 1928 



5338,340 00 
282,100 00 

29,420 00 
31.000 00 



8680.860 00 



2,900 



84,000 00 

1.800 00 

2,400 00 

2.880 00 

360 00 

1.320 00 

2,160 00 

960 00 

840 00 

300 00 

240 00 

1.440 00 

900 00 

1.200 00 

1.020 00 

3,240 00 

16,200 00 

600 00 

2,520 00 

1,680 00 

1,500 00 

2,940 00 

240 00 

2,400 00 

2,160 00 

1,080 00 

1,200 00 

1,500 00 

3,180 00 

1.500 00 

2,100 00 

183,800 00 

1,800 00 

3,780 00 

1,440 00 

1,440 00 

1,440 00 

240 00 

5,880 00 

1,560 00 



3,000 00 
2,880 00 
1,440 00 

300 00 
2,040 00 
2,820 00 
6,300 00 
60 00 
1.680 00 
4,140 00 

360 00 
1,020 00 
1,800 00 

900 00 



Eightieth 
fiscal year, 
July 1. I 
June 30, 1929 



$338,340 00 

284,000 00 

29.420 00 



8684.260 00 
680,860 00 



81.365,120 00 

$203,000 00 

3,000 



84.000 00 

1.800 00 

2.400 00 

2.880 00 

360 00 

1.320 00 

2,160 00 

960 00 

840 00 

300 00 

240 00 

1,440 00 

900 00 

1,200 00 

1,020 00 

3,240 00 

16,200 00 

600 00 

2.520 00 

1,680 00 

1.500 00 

2,940 00 

240 00 

2.400 00 

2,160 00 

1,080 00 

1,200 00 

1,500 00 

3,180 00 

1,500 00 

2,100 00 

183,800 00 

1,800 00 

3.780 00 

1.440 00 

1,440 00 

1,440 00 

240 00 

5,880 00 

1,560 00 



3,000 00 
2,880 00 
1,440 00 

300 00 
2,040 00 
2,820 00 
6,300 00 
60 00 
1,680 00 
4,140 00 

360 00 
1,020 00 
1,800 00 

900 00 



[68] 



CURATIVE 
Napa State Hospital — Continued 



Number officers 

and employees, 

fiscal years 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Expenditures 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year. 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



SALARIES AND WAGES — Cont. 

Poultry Foreman 

Vegetable Gardeners 

Blacksmith 

Tractor Operator 

Cooks and Assistants 

Butcher 

Kitchen Help 

Waitresses 

Baker and Assistants 

Cook, Superintendent's residence 

Food Truck Driver 

Butter-room Man (Patient) 

Shoemaker 

Tailor 

Seamstresses 

Upholsterer 

Housekeeper 

Maid, Superintendent's residence 

Laundryman ... 

Laundry help 



$1,020 00 

1,860 00 

1,440 00 

1.320 00 

10,425 34 

1,020 00 

1,380 00 

3 180 00 

3,660 00 

720 00 

1.020 00 

60 00 

1.440 00 

060 00 

900 00 

1,440 00 

720 00 

475 11 

1.440 00 

6.049 93 



SI, 020 00 
1,860 00 
1,440 00 
1,320 00 
10,680 00 
1,020 00 
1.380 00 
3.180 00 
3,660 00 

720 00 

1.020 00 

60 00 

1.440 00 

1,200 00 

900 00 
1.440 00 

720 00 

240 00 
1,440 00 
6,120 00 



$1,020 00 
1,860 00 
1,440 00 
1,320 00 

10,680 00 

1,020 00 

1,380 00 

3.180 00 

3 660 00 

720 00 

1,020 00 

60 00 

1.440 00 

1,200 00 

1,740 00 

1.440 00 

840 00 

600 00 

1,560 00 

6,180 00 



Totals 354 357 357 357 

MATERIALS AND SUPPLIES. 

Feeding 

Clothing . 

Housekeeping 

Laundry . ,__ 

Medical _■ 

Personal 

Amusement 

Maintenance of buildings 

Maintenance of grounds 

Light, heat and power 

Water 

Farming 

Office 

Automobile 



$321,603 04 



$168,789 32 

17,723 03 

3,346 86 

2.261 39 

6.369 59 

4,608 96 

75 28 

10,944 47 

405 23 

29,667 60 

46 53 

15,547 33 

889 07 

1,529 80 



$336 280 00 



$174,000 00 

20,500 00 

3,500 00 

3,000 00 

7.100 00 

5,000 00 

100 00 

16,500 00 

500 00 

34,000 00 



$338,340 00 



$175,000 00 

21,000 00 

3,400 00 

2,900 00 

7,000 00 

5,000 00 

100 00 

15,000 00 

500 00 

33,000 00 



16,000 00 
1,000 00 
1,800 00 



16,500 00 
1,000 00 
1,700 00 



Totals. 



SERVICE AND EXPENSE. 

Maintenance of employees in lieu of board and room 

Medical care 

Education 

Traveling 

Amusement _. 

Repairs to equipment 

Light, heat and power 

Harvesting crops. 



$262,204 46 



S9,203 16 
111 24 
521 00 
242 86 



Telephone and telegraph 

Freight, cartage and express. 



372 85 
10,457 44 

776 72 
1,007 86 
1,399 37 
2,544 63 



$283,000 00 



$9,600 00 

130 00 

520 00 

350 00 

100 00 

600 00 

11.800 00 

800 00 

1,200 00 

1,500 00 

2,400 00 



$282,100 00 



$9,600 00 

150 00 

520 00 

500 00 

500 00 

700 00 

11.450 00 

800 00 

1,200 00 

1,500 00 

2,500 00 



Totals. 



EQUIPMENT. 

Feeding 

Clothing 

Housekeeping 

Laundry 

Medical 

Machinery, bulbs, etc 

Fire protection 

Farming implements, tools, etc... 

Office 

Automobiles 



Totals. 



$26,637 13 



$3,769 06 

33 43 

16,374 94 

362 26 

454 66 

3,966 29 

241 00 

2,042 50 

57 60 

2,198 01 



$29,000 00 



$3,600 00 

100 00 

15,000 00 

300 00 

400 00 

4,000 00 
500 00 

1,200 00 
100 00 

2,150 00 



$29,420 00 



$3,800 00 

200 00 

16,500 00 

500 00 

2,000 00 

5,000 00 

500 00 

1,500 00 

100 00 

900 00 



$1,020 00 

1 860 00 

1,440 00 

1,320 00 

10.680 00 

1,020 00 

1,380 00 

3,180 00 

3.660 00 

720 00 

1,020 00 

60 00 

1,440 00 

1,200 00 

1,740 00 

1,440 00 

840 00 

600 00 

1.560 00 

6,180 00 



$338,340 00 



$176,400 00 

21,000 00 

3,400 00 

2,900 00 

7,000 00 

5,000 00 

100 00 

15,000 00 

500 00 

33,000 00 



17,000 00 
1.000 00 
1,700 00' 



$9,600 00 

150 00 

520 00 

500 00 

500 00 

700 00 

11,450 00 

800 00 

1,200 00 

1,500 00 

2,500 00 



$29,420 00 



$3,800 00 

200 00 

16,500 00 

500 00 

500 00 

5,000 00 
500 00 

3,150 00 
100 00 

2,250 00 



$29,499 75 



$27,350 00 



$31,000 00 



$32,500 00 



[69] 



CURATIVE 
Napa State Hospital — Continued 





Appropriated, 

■ \ -seventh and 
seventy-eighth fiscal years 


Proposed expenditures, 

nty-ninth and 
eightieth fiscal years 




Detail 


Total 




Total 


PERMANENT IMI'HOX }. U 


$25,000 00 

8.500 00 
8,000 00 

7,501 

5,000 00 












































$90,000 00 
40,000 00 
10,000 00 
35,000 00 
28.000 00 








































$54,000 00 


§203,000 00 









Revenue 





Actual, 

seventy-seventh 
fiscal year 


Estimated. 

seventy-eighth 

fiscal year 


Estimated. 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Pay patients' board and miscellaneous sales 


1130,385 26 


SI 30,000 00 
130,385 26 


$130,000 00 


$130.01111 110 
130,000 00 




8260,385 26 


$260,000 00 









70 



CURATIVE 
Norwalk State Hospital 



Number officers 

and employees, 

fiscal years 



Actual, 
seventy-seventh 

fiscal vear, 
July 1, 1925. to 
June 30, 1926 



Expenditures 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927. tc 
June 30, 1928 



Eightieth 

fiscal year, 

July 1. 1928. to 

June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies 

Service and expense 

Equipment 



220 



Tota!s_ 



Totals fcr biennium. 



Permanent improvements. 
Inmate population.. _i 



SALARIES AND WAGES. 

Superintendent. . 

Secretary and Bookkeeper 

Business Manager 

Assistant Bookkeeper 

Stenographers 

Storekeeper 

Mail Carrier 

Clerk (Patient) 

Telephone Operators 

Truck Drivers 

Auto Mechanic 

First Assistant Physician 

Assistant Physicians 

Assistant Physician and Patholo 

gist. 

Surgical Nurse 

Superintendent of Nurses 

Hydrotherapist 

Dentist 

Pharmacist 

Supervisor 

Matron 

Assistan t Supervisor 

Night Supervisor 

Assistant Matron 

Night Matron 

Attendants 

Parole Officer, half time 

Parole Officer- Stenographer 

Industrial Teachers 

Chief Engineer and Electrician. 

Firemen 

Assistant Engineer 

Handyman 

Carpenter 

Carpenter (Patient) 

Plumber 

Painter 

Mason and Plasterer 

Landscape Gardener 

Dairyman 

Assistant Dairyman 

Milker u 

Farmer. 

Farmhands 

Vegetable Gardener 

Poul toyman 

Tractor Operator, half time 

Cooks and Assistant! 

Baker and Assistant 

Kitchen Helper 

Butcher 

Waitresses 

Maids 

Seamstress . _. 

Shoemaker 

Housekeeper 

Laundryman and Assistants... 



Totals 177 220 217 235 



217 



235 



$167,330 14 

113,792 28 

19,044 25 

14,312 24 



5314,478 91 



84,000 00 
1,800 00 
2,400 00 
1,020 00 
3,060 00 
1,200 00 
300 00 
240 00 
1,440 00 
2,040 00 



3,240 00 
8,492 92 



955 16 



1,920 00 

1.715 00 

1,800 00 

1,260 00 

1,260 00 

1.020 00 

1.020 00 



1,020 00 
84,667 48 

900 00 

347 50 
2,340 00 
1,800 00 

960 00 
1,200 00 
1,140 00 
1,320 00 

120 00 
1,260 00 
1.150 00 
1,160 67 
1,200 00 
1,200 00 



2,376 09 
1,200 00 
2,233 12 
1.080 00 



347 04 
6.718 62 
1.320 00 

716 00 

375 00 
1,779 03 
1,017 86 

750 00 
1.140 00 

648 65 
3 660 00 



8203,700 00 
147,910 00 
24,610 00 
28,443 00 



S215.840 00 
140 600 00 
23^410 00 
18,200 00 



8404,663 00 
314,478 91 



$719,141 91 

8468,975 00 

1,358 



84,000 00 
1,800 00 
2,400 00 
1,020 00 
3.060 00 
1,200 00 
300 00 
240 00 
1,440 00 
2,040 00 



3.240 00 
9,960 00 



1,080 00 



1,920 00 

2,340 00 

1,800 00 

1,260 00 

1.260 00 

1,020 00 

1,020 00 

1.020 00 

1 020 00 

114,380 00 

900 00 

360 00 

2.340 00 

1,800 00 

960 00 

1.200 00 

1,140 00 

1,320 00 

120 00 

1,320 00 

1.320 00 

1,320 00 

1.200 00 

1 320 00 



2,700 00 

1.200 00 

2,340 00 

1,089 00 

960 00 

600 00 

6,960 00 

1.320 00 

720 00 

90!) 00 

1,800 00 

1.200 00 

900 00 

1,200 00 

720 00 

3,660 00 



8398,050 00 



$4,000 00 
1,800 00 
2.700 00 
1,020 00 
3.060 00 
1.260 00 
300 00 
360 00 
1,800 00 
2,040 00 
1,200 00 
3,240 00 
12,600 00 

2,700 00 

1 140 00 

1,320 00 

2,160 00 

2,340 00 

2,100 00 

1,380 00 

1,380 00 

1,020 00 

1.020 00 

1,020 00 

1,020 00 

113,400 00 

900 00 

360 00 

2,520 00 

1,920 00 

2.160 00 

1,260 00 

1,200 00 

1,320 00 

120 00 

1,320 00 

1,320 00 

1,320 00 

1,200 00 

1,440 00 

1,020 00 

2,700 00 

1,320 00 

2,340 00 

1.200 00 

960 00 

600 00 

7,000 00 

1,320 00 

720 00 

1.020 00 

1,800 00 

1,200 00 

900 00 

1,320 00 

720 00 

3,960 00 



$231,820 00 
160,920 00 
24.390 00 
17,250 00 



$434,380 00 
398,050 00 



8832,430 00 

$367,500 00 

1,740 



$4,000 00 

1,800 00 

2,700 00 

1.020 00 

4,080 00 

1,260 00 

300 00 

360 00 

1,800 00 

2.040 00 

1,200 00 

3.240 00 

12,600 00 

2,700 00 
1,140 00 
1.320 00 
2,160 00 
2.340 00 
2,100 00 
1.500 00 
1,500 00 
1,020 00 
1.020 00 
1.020 00 
1,020 00 
126 000 00 

900 00 

360 00 
2,520 00 
1,920 00 
2.160 00 
1.260 00 
1,200 00 
1,320 00 

120 00 
1,320 00 
1.320 00 
1,320 00 
1.200 00 
1.440 00 
1,020 00 
2.700 00 
1,320 CO 
2,340 00 
1,200 00 

960 00 

600 00 

8,100 00 

• 2.340 00 

720 00 
1,020 00 
1,800 00 
1,200 00 

900 00 
1,320 00 

720 00 
3,960 00 



$167,330 14 



$203,700 00 



8215,840 00 



$231,820 00 



[71] 



CURATIVE 

Norwalk State Hospital — Continued 



MATERIALS AND SUPPLIES. 

Feeding 

Clothing 

Housekeeping 

laundry 

Medical care 

Personal eare 

Amusement, education and religion 

Maintenance of buildings 

Maintenance of grounds 

Light, heat and power 

Farming. __ 

Automobile 

Offices 

Miscellaneous. 



Totals. 



SERVICE AND EXPENSE. 

Maintenance of employees 

Feeding 

Housekeeping 

Medical 

Education and religion _' 

Amusement and recreation 

Parole and discharges 

Escapes 

Light, heat and power 

Repairs to buildings 

Dairy expense 

Farm expense 

Office expense 

Superintendent 

Postage 

Telephone and telegraph 

Freight, cartage and express 

Automobile.. 



Totals. 



EQUIPMENT. 

Feeding 

Clothing.. 

Housekeeping 

Laundry 

Medical 

Education 

Machinery, tools, etc 

'Maintenance of buildings 

Maintenance of grounds 

Farming 

General offices 

Automobile 

Miscellaneous 



Totals. 



Expenditures 



Actual, 

seventy-^ renth 

fiscal vear. 



Estimated 

seventv-eighth 
fiscal year, 



July 1. 1925, to Julv 1, 1926. to 
June 30, 1926 June 30, 1927 



5. 



427 07 
463 18 
381 55 
080 29 
739 96 
885 52 
28 51 
211 96 
381 70 
619 78 
819 09 
781 34 
796 92 
175 41 



§113,792 28 



5859 77 
313 13 

47 35 
119 49 
240 00 
100 00 
354 99 

29 41 
,752 15 
300 00 
221 97 
290 67 
170 21 
179 39 
510 00 
571 80 
,922 02 

61 90 



§19,044 25 

83,362 90 
"~ 6,621""" 



674 

41 

409 

77 

84 

1,821 

375 

950 

426 



§14,312 24 



§90,000 00 

13,220 00 

2,945 00 

2.660 00 

3.335 00 

2.225 00 

50 00 

5.350 00 

600 00 

4,775 00 

20,750 00 

1.000 00 

1,000 00 



§147,910 00 



§1,800 00 
400 00 



200 00 
300 00 



560 00 

"i6",366 66 



300 00 
400 00 
230 00 
200 00 
720 00 
700 00 
2,500 00 



§24,610 00 



§6,300 00 

308 00 

8,000 00 

1,500 00 

1,000 00 



2,400 00 

300 00 

2,400 00 

4,035 00 

300 00 

1,900 00 



§28,443 00 



Proposed expenditures 



.-ninth 
fiscal vear. 
July 1, 1927, to 
June 30, 1928 



§83.000 00 

12,850 00 

3,000 00 

2.750 00 

3.250 00 

2,225 00 

50 00 

5,350 00 

600 00 

4,775 00 

20,750 00 

1,000 00 

1.000 00 



§140,600 00 



§1,500 00 
400 00 



200 00 
300 00 



560 ilf) 



15,000 00 
300 00 
300 00 
400 00 
230 00 
200 00 
720 00 
700 00 
2,500 00 
100 00 



§23,410 00 



§4,500 00 



7,000 00 
1,000 00 
1,000 00 



1,000 00 
100 00 
300 00 

2,000 00 
500 00 
800 00 



§18.200 00 



Eightieth 

fiscal vear, 

July 1, 1928, to 

June 30, 1029 



§95,000 00 

16.000 00 

4,000 00 

3.000 00 

3.500 00 

2,400 00 

50 00 

6.000 00 

720 00 

5,500 00 

22,750 00 

1,000 00 

1,000 00 



§160,920 00 



§1,750 00 
400 00 



300 00 
300 00 
300 00 
660 00 
50 00 
15.000 00 
300 00 
300 00 
400 00 
230 00 
200 00 
800 00 
800 00 
2.500 00 
100 00 



§24,330 00 



§1.500 00 

500 00 

7.000 00 

1,000 00 

1,000 00 

100 00 

1,000 00 

100 00 

300 00 

1,000 00 

500 00 

250 00 



§17.250 00 



[72] 



CURATIVE 
Norwalk State Hospital — Continued 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 


$400,000 00 
48,200 00 
2,000 00 
8,375 00 
5,400 00 
5,000 00 
















































Two ward buildings, capacity of 120 each, including 




$175,000 00 
75,000 00 
7.500 00 
36.000 00 
27,000 00 
47,000 00 
















































$468,975 00 


8367,500 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 
seven tv-ninth 
. fiscal year 


Estimated, 
eightieth 
fiscal year 




$41,719 82 


$47,000 00 
41,719 82 


$49,000 00 


$51,000 00 




49,000 00 




$88,719 82 


$100,000 00 











1 








CURATIVE 
Pacific Colony 




1 TA \ 




Number officers 

and employees, 

6scal years 


K\pcn Uteres 


Proposed expenditures 


Actual, 
seventy-seventr 

fiscal vear, 
July 1, 1925, tc 
June 30, 1926 


J Estimated. 

seventy-eighth 

fiscal year, 
July 1. 1926, tc 

June 30, 1927 


Seventy-ninth 

fiscal year, 

July i, 1927, U 

June 30. 1928 




f 


OD 


— 


oo 


Eightieth 

fiscal year, 
July 1, 1928, to 
June 30, 1929 


RECAPITULATION. 


f, 


59 


37 


61 


S3.098 33 
1.702 95 
2.775 43 
8.153 45 


$22,735 00 
14.900 00 
8.600 00 
4,600 00 


(39 100 00 
17,525 dii 
10,800 00 
3,425 00 


$63,520 00 

36.950 00 

7.400 00 

9 475 00 


Materials and supplies. 


Service ami expense 










Equipment . 










Totals 










§15,730 16 


S50.835 00 
15.730 16 


$70,850 00 


$117,345 00 
70.850 00 


Totals for biennium 










$66,565 16 

$410,167 00 

40 (for 3 mos.) 

$4,000 00 
600 00 
225 00 
405 00 
285 00 


$188,195 00 

$248,500 00 

320 

$4,000 00 
2 400 00 


Permanent improvements. 












Inmate pooulation 










None 
$966 66 


125 

$4,000 00 
2.400 00 


SALARIES AND WAGES. 


1 


1 
1 

1 
1 
1 


1 
1 


1 
1 
1 


Business Manager and Secretary 


Stenographer . . 




1,200 00 


BookkeeDer 






Storekeeper 




1 


1 
1 
1 
1 
1 

4 




1,200 00 




Truck Driver ami Auto Mechanic 






1,200 00 


Dentist (part time) 




1 
1 
1 

4 
4 
16 

2 
1 

1 
1 


1 
1 

1 




120 00 
270 00 
300 00 
900 00 
900 00 
3.360 00 

450 00 
225 00 
270 00 
255 00 


240 00 
1.080 00 
1,200 00 


Graduate Nurse. 








Matron 






1,200 00 
3,600 00 


Head Attendants 






Night Attendants 








Assistant Attendants.. 




12 

2 
1 
1 
1 
1 

T 


21 

2 
1 
2 
1 
1 
1 
1 
1 




10,080 00 

1,800 00 
900 00 

1.080 00 
660 00 

1,320 00 


17,640 00 
1 800 00 


Outside Male Working Attend- 
ants 






Outside Night Watchman 


.... 




900 00 


School Teachers ... 




2 160 00 


Industrial Teachers — female 






660 00 


Industrial Teachers — male . 






1,320 00 
1 320 00 


General Mechanic 




1 
1 
■ 1 
1 
2 
1 
1 
3 
1 
1 
1 
1 
1 
1 
1 
1 
1 
1 
1 




330 00 
600 00 
405 00 
285 00 
510 00 
780 00 
1.380 00 
2.340 00 
510 00 
330 00 
255 00 
300 00 
180 00 
360 00 
225 00 
720 00 
165 00 
270 00 
• 225 00 


Landscape Gardener 








1 200 00 








1,620 00 


1,620 00 


Assistant Engineer . 










i 
i 
i 

3 
.... 

"T 


2 
1 
1 
3 
1 
1 
1 
1 




1,140 00 

780 00 

1,380 00 

2,340 00 


2,280 00 
780 00 


Milker 






Head Farmer. . 


1 
3 


920 00 

775 67 


1 380 00 


Farm Hands 


2,340 00 
1 020 00 




Chief Cook.... 






1,320 00 


1 320 00 


Assistant Cooks. 






1,080 00 


Baker . 






■ 1,200 00 


1 200 Of) 


Kitchen Help.. 








Cook-Maid for Superintendent- 




i 
i 

i 
i 


1 
2 

1 
1 
1 
1 




720 00 
900 00 


720 00 




436 00 


1 800 00 




1 




Janitor 


660 00 
1,080 00 


660 00 








1,080 00 






900 00 








900 00 


















Totals 


6 


59 


37 


61 


$3,098 33 


$22,735 00 


$39,100 00 


$63,520 00 







74 



CURATIVE 
Pacific Colony — Continued 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
Julv 1, 1925, to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
Julv 1, 1926, to 
June 30, 1927 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Proposed expenditures 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



MATERIALS AND SUPPLIES. 

Feeding 

Clothing 

Housekeeping , 

Laundry 

Medical care 

Personal care 

Education __ 

Amusemen t 

Maintenance of buildings 

Maintenance of grounds 

Light, heat, power and refrigeration 

Fire pf oteetion_ 

Dairy : 

Farm, orchard and vegetable 

Hog and poultry ranches ■ 

Stable and tractor 

Office supplies 

Automobile 



Totals . 



SERVICE AND EXPENSE. 

Maintenance of employees in lieu of room and board . 

Laundry 

Medical care 

Education 

Amusement . 

Paroles and discharges 

Escapes 

Repairs to plant and equipment 

Light, heat, power and refrigeration 

Dairy. 



Farm, orchard and vegetable. 

Hog and poultry ranches 

Stable and tractor 

Traveling 

Postage 

Telephone and telegraph 

Automobile 

Freight, cartage and express.. 
Miscellaneous 



Totals. 



EQUIPMENT. 

Feeding 

Clothing 

Housekeeping 

Laundry . 

Medical 

Education and amusement 

Machinery, tools, etc 

Fire protect ion 

Farming implements, tools, stock, etc. 

Office equipment 

Automobile 



$681 60 
"~6~73~ 



89 52 



9 85 
409 79 

13 59 
355 59 

34 39 
101 29 



$1,702 95 



$415 89 
15 86 



45 12 
1,055 12 

10 00 
1,029 27 



130 03 
4 19 
25 20 
4 75 



40 00 



$2,775 43 



$266 06 



947 17 
6 00 



Totals. 



.148 71 
4,639~26' 
~2T46~25 
$8,153 45 



$8,700 00 
700 00 
100 00 
100 00 
300 00 

50 00 
100 00 

50 00 

350 00 

500 00 

1,100 00 

50 00 
600 00 
300 00 
400 00 
700 00 
100 00 
700 00 



$7,500 00 

1,700 00 

375 00 

500 00 

350 00 

100 00 

100 00 

50 00 

500 00 

1,000 00 

4,000 00 



1,000 00 



100 00 
250 00 



$14,900 00 



$3,900 00 

100 00 

50 00 

25 00 

75 00 

50 00 

50 00 

200 00 

3,000 00 

50 00 

100 00 

50 00 

200 00 

200 00 

100 00 

100 00 

200 00 

100 00 

50 00 



$17,525 00 



200 00 
150 00 
250 00 
200 00 
800 00 
50 00 



$8,600 00 



$400 00 
150 00 
400 00 
100 00 
200 00 
200 00 
850 00 
100 00 

1,750 00 
200 00 
250 00 

$4,600 00 



$10,800 00 



$350 00 
200 00 
400 00 
75 00 
150 00 
100 00 
500 00 
150 00 

1,000 00 
100 00 
400 00 

$3,425 00 



$18,000 00 

4.300 00 

950 00 

1.250 00 

900 00 

200 00 

250 00 

100 00 

800 00 

1,500 00 

6,000 00 



2,000 00 



200 00 
500 00 



$36,950 00 



$6,000 00 


$1,200 00 


150 00 
250 00 


300 00 
500 00 










400 00 
2,000 00 


500 00 
2,500 00 


350 00 


450 00 







200 00 
250 00 
300 00 
250 00 
900 00 
50 00 



$7,400 00 



$500 00 
250 00 
500 00 
100 00 
200 00 
125 00 

1,000 00 
200 00 

1,500 00 
100 00 

5,000 00 

$9,475 00 



;:> ; 



CURATIVE 
Pacific Colony—Continued 





Appropriated, 

seventy-seventh and 
seventy-eighth fiscal years 


Propt aed expenditures 

tv-ninth and 
eightieth fiscal years 


Detail 


Total 


Detail 


Total 


PE KM a: sent improvements. 


$280,000 00 
89.329 00 
25.000 00 
15.838 00 




































$90,000 00 
35.000 00 
15.000 00 
50.000 00 
5.000 00 
20.000 00 
33.500 00 
























































$410,167 00 


$248,500 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated. 

seventy-eighth 

fiscal year 


Estimated. 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$3,000 00 


$3,000 00 
400 00 








$500 00 

10,000 00 

11 05 


$500 00 






12.000 00 


















Totals. 


$3,000 00 


53.400 00 
3.000 00 


$10,511 05 


$12,500 00 
10.511 05 




$6,400 00 


$23,011 05 











Pacific Colony Contingent Fund 

Estimated balance as at June 30, 192"..-. $27,990 87 

Estimated revenue 79th and 80th fiscal years 

Total balance and revenue .... $27,990 87 

Less proposed expenditures 

Estimated bilance as at June 30, 1929 $27,990 87 

*This fund now inactive, all revenue being credited to the general fund. Recommend that fund be abolished and 
balance transf°rred to general fund 



[76 



CURATIVE 
Sonoma State Home 



RECAPITULATION. 

Salaries and wages 

Materials and supplies 

Service and expense 

Equipment 

Totals 



i "tuls for biennium 
Permanent improvements. 
Inmate population 



Salaries and wages. 

Superintendent. 

•v to Superintendent. . . 
Business Manager. . . 
Clerk tu Business Manager.. 
Bookkeeper 
Stenographer-Clerk 

tant Bookkeeper 

Mi rrkeeper 

Auto Mechanic-Chauffeur 

Auto Truck Driver 

Outside Messenger 
Telephone Operator 
Baker 

Butcher 
Waitri 

Kitchen Helper 
S lamstressa 
Shoemaker 

Upholsterer and Embalmer 
Jani tresses 
Housekeeper 
Laundry help 
Supervisor 

Assistant Supervisor. 
Matron 

Assistant Matron 
Night Supervisor and Night- 
watchman 

Nightwatchman.- ..... 

Attendants. 

Dentist 

Druggist 

Physicians, Assistant 

Nurses 

Stenographer, Clinical 

ers. . . 
paphei 
Operator. Picture Machine 

Parole Officers 

Trained .Nurse and Masseuse. 
( larpentere 
Cement Worker 

Painters 

Plumber 

Landscape Gardeners 

Engineer _ " 

Firemen 

Repair Worker. 

Electrician and Assistant En- 

r_. 

Utility man "" 

Steamfitter 

Sheetmetal Worker.. .1""" 

Dairyman ... 

Milkers.. 

Farmers and Orchard Help"" 



Number officers 
"ployees, 
fiscal years 



:'.;.- 



238 



243 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1. 1025. tc 
June 30. 1926 



$231,109 52 
223.380 97 
21,449 45 
36,146 56 



§512,086 50 



2.038 



§3,999 99 

1.800 00 

2.400 00 

926 14 

1.560 00 

1.080 00 

995 00 

1,186 83 

1.200 00 

1,020 00 

780 00 

700 64 

1.320 00 

6.898 18 

900 00 

1,260 00 

672 97 

2,669 67 

1.320 00 

1.020 0(1 

1,341 00 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, tc 
June 30, 1927 



8246,670 00 

228,175 00 
26.200 00 
40.775 00 



Proposed expenditures 



Seventy-ninth 

fiscal year 
July 1. 1927, to 
June 30, 1928 



8541,820 00 
512.086 50 



3,929 33 

1.440 00 
1,080 00 
1,440 00 
1.071 29 

1,080 00 

900 00 

102.738 64 

1,337 50 

1.500 00 

10,691 37 

8.172 05 

960 00 

13,087 16 

960 00 

90 00 

2.100 00 



4,076 34 
2,212 74 
3,860 00 
1,320 00 
2,760 00 
1,554 68 
4,466 42 
900 00 

1,424 00 

780 00 

1,080 00 



1,140 00 

1,700 79 

10,272 45 



81.053,906 50 

8110,500 00 

2,200 



84,000 00 
1.920 00 
2,400 00 
1.140 00 
1,620 00 
1.200 00 
1,020 00 
1.200 00 
1,200 00 
1,020 00 

780 00 

840 00 
1.380 00 
7.080 00 

900 00 
1,680 00 

840 00 
2.700 00 
1.320 00 
1,140 00 
1,440 00 



8256.200 00 
230,000 00 
22,443 00 
43,815 00 



S552,458 00 



4,020 00 
1.500 00 
1,080 00 
1,500 00 
1,080 00 

1,080 00 

900 00 

106,740 00 

1,350 00 

1,620 00 

11,340 00 

9,900 00 

1,020 00 

15,000 00 

960 00 

90 00 

2,100 00 



4,080 00 
2.460 01) 
3,780 00 
1,440 00 
2,760 00 
1,740 00 
4,620 00 
1,020 00 

1,440 00 
900 00 
1,440 00 
1,440 00 
1,440 00 
1.800 00 
10,650 00 



S4.000 00 
1.920 00 
2.400 00 
1.140 00 
1,620 00 
1,200 00 
1,020 00 
1,200 00 
1,200 00 
1,080 00 

780 00 

840 00 
1.380 00 
7,220 00 

960 00 
1.680 00 

720 00 
2,700 00 
1,320 00 
1,200 00 
1,560 00 

960 00 
4,740 00 
1,500 00 
1.200 00 
1,500 00 
1,140 00 

1,080 00 

900 00 

107,440 00 

2.700 00 

1,620 00 

11,340 00 

10,440 00 

1,020 00 

15,000 00 

960 00 

90 00 

4,500 00 

1,200 00 

4,200 00 

2,460 00 

3,800 00 

1,440 00 

2,900 00 

1,800 00 

4,800 00 

1,020 00 

1,410 00 
1,020 00 
1,440 00 
1,440 00 
1,440 00 
1,800 00 
10,470 00 



Eightieth 

fiscal year, 

July 1. 1928, to 

June 30, 1929 



$257,120 00 
230,000 00 
22,443 00 
43.815 00 



8553.378 00 
552,458 00 



81,105 836 00 
$220,000 00 

2,200 



84.000 00 
2,100 00 
2.400 00 
1,140 00 
1.620 00 
1.200 00 
1.020 00 
1,200 00 
1.200 00 
1,080 00 

780 00 

840 00 
1,380 00 
7,280 00 
1.020 00 
1,680 00 

720 00 
2.820 00 
1,320 00 
1,320 00 
1,680 00 

960 00 
4,740 00 
1,500 00 
1.200 00 
1,500 00 
1.200 00. 

1,080 00 

900 00 

107,440 00 

2,700 00 

1,620 00 

11,340 00 

10 440 00 

1,020 00 

15,000 00 

960 00 

90 00 

4,500 00 

1,200 00 

4.200 00 

2.460 00 

3,900 00 

1,440 00 

3,000 00 

1,800 00 

4,800 00 

1,020 00 

1.440 00 
1,020 00 
1,440 00 
1.440 00 
1.440 00 
1,800 00 
10,470 00 



[77] 



CURATIVE 
Sonoma State Home - Continued 



SALARIES AND WAGES— Cont. 

logman 

Poult ryman 

Gardeners _ 

Inmate help. . 

Temporary help 



Totals 



Number officers 
and em) 
fiscal yearo 



235 238 243 243 



MATERIALS AND SUPPLIES. 

'Feeding . 

Clothing _ _. . 

Housekeeping 

Laundry _ 

Medical care 

Personal care 

Education 

Amusement 

Paroles and discharges 

Maintenance of buildings _ 

Maintenance of grounds 

Light, heat and power 

Fire protection 

Dairy 

Farm and orchard 

Hog ranch 

Poultry ranch 

Vegetable garden 

Offices 

Automobiles 

Miscellaneous 



Totals _ 



SERVICE AND EXPENSE. 

Maintenance of employees in lieu of board and room. 

Medical care 

Personal care 

Education __ 

Amu?ement 

Paroles and discharges 

Escapes 

Buildings 

Light, heat and power 

Farming 

Local board 

Medical Superintendent 

Offices 

Postage 

Telephone and telegraph 

Automobiles... _ 

Freight, cartage, etc 



Totals 



K\|>enditurcs 



Actual. 
seventy-seventh 

fiscal year, 
.lulv l. 1025, to 
June 30. [026 



II! 

1,019 .".1 
1,684 83 
2,040 fii 



$231,109 52 



$121,603 23 

22.005 40 

.; 714 00 

4.063 47 

5,421 36 

839 96 

758 62 

75 23 



11,406 77 

721 60 

30,778 24 

17 12 

10,351 08 

2,903 Hi 

102 45 

5.704 52 

126 18 

924 13 

1,164 10 

696 S7 



$223,380 97 



$5,213 56 

63 49 

91 04 

445 10 

370 27 

923 36 

7 50 

26 73 

7,933 82 

187 50 

6 58 

457 20 

60 33 

811 32 

1,155 42 

213 80 

3,482 43 



$21,449 45 



Dated, 
seventy-eighth 

fiscal year, 
July 1. 1026 to 

June 30, 1927 



v. )H 

1,140 i») 
1.980 00 
2.940 00 



$246,670 00 



1120,000 00 

26.500 00 
4,000 00 
4,800 00 

7(1(1 (III 
700 00 
125 00 



14,000 00 

700 00 

25 200 00 

100 00 



22,500 00 



850 00 
1,500.00 



$228,175 09 



$5,650 00 

100 00 
100 00 
500 00 
500 00 
1,500 00 
100 00 



10,000 00 

100 00 

50 00 

250 00 

100 00 

1,000 00 

1.000 00 

250 00 

5,000 00 



S26.200 00 



Proposed expenditures 



•.-ninth 
fiscal year, 

lulv 1. 1927. to 
June 30, 1928 



$1,080 00 

1,200 00 

1,980 00 

3,000 mi 

1.000 00 



$256,200 00 



23,500 00 

1. nun 00 

1,250 no 

6.000 00 

900 00 

800 00 

80 00 

2,500 00 

12.IIIH) 00 

800 00 

32,160 00 

200 00 

10,800 00 

3,200 00 

110 00 

6.300 00 

140 00 

980 00 

1,280 00 



$230,000 00 



$5,585 00 

1.070 00 

ion 00 

475 0J 

400 GO 

1,000 00 



30 00 

6.095 00 

200 00 



500 00 

70 00 

1,200 00 

1,200 00 

250 00 
4,268 00 



$22,443 00 



tieth 

-. ''iir, 
lulv 1. 1928. to 
June 3' 1 



1,200 00 
1,980 on 
3,000 mi 
1,000 00 



$257,120 00 



$120,000 00 

23.500 00 

1,000 011 

1,250 en 

6,000 00 

gOO 00 

800 00 

80 00 

2,500 00 

12,000 00 

800 00 

32,160 00 

200 00 

10,800 00 

3,200 0(1 

110 00 

6,300 00 

140 00 

08 

1,280 00 



$230,000 00 



$5,585 00 

1,070 on 

100 (in 

475 00 

400 0(1 

1. (Kill 00 



:iii 1111 

6,095 00 

200 00 



500 00 

70 00 

1,200 00 

1,200 00 

250 00 
4,268 00 



$22,443 00 



[78] 



CURATIVE 
Sonoma State Home — Continued 





Expenditures 


Proposed e 


ipenditures 




Actual, 
seventy-seventh 

fiscal vear, 

July 1. 1925, tc 

June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal vear, 
July 1. 1927, to 
June 30. 1928 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30. 1929 


EQUIPMENT. 


$4,075 94 

704 25 

12,010 12 

4.654 26 

1.120 33 

309 14 

236 16 


$8,925 00 
375 00 

16,225 00 
500 00 
900 00 
9C0 00 
200 00 


$4,560 00 

780 00 

13,415 00 

2,500 00 

2,250 00 

345 00 

265 00 

2.500 00 

1.475 00 

300 00 

5,400 00 

200 00 

500 00 

1,700 00 

1,900 00 

100 00 

625 00 

5,000 00 


$4,560 00 


Clothing . 


780 00 




13,415 00 




2,500 00 




2.250 00 




345 00 




265 00 




2,500 00 




1,322 34 

268 87 
2,410 21 

411 47 

462 55 

1,532 37 

1,701 34 

85 50 

557 83 
3,881 60 

402 28 


2,000 00 

100 00 

4,900 00 


1.475 00 




300 00 




5.400 00 




200 00 






500 00 




4,000 00 


1,700 00 




1,900 00 






100 00 




750 00 
1,000 00 


625 00 




5.000 00 














Totals. 


$36,146 56 


$40,775 00 


$43,815 00 


$43,815 00 









Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 


$65,000 00 
10,000 00 
25,000 00 
3,000 00 
2,500 00 
5,000 00 




















































$150,000 00 
40,000 00 
30,000 00 
























$110,500 00 


$220,000 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated . 

seventy-eighth 

fiscal year- 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$63,133 32 


$60,000 00 
63,133 32 


$60,000 00 


$60,000 00 




60,000 00 




$123,133 32 


$120,000 00 











7!) 



CURATIVE 
Southern California State Hospital at Patton 



ltl:i WITl'LATION. 

Salaries and wages 

Materials and supplies. . 
Service and ex] 

Equipment - 



324 



Totals. 



Totals for biennium. 



Permanent improvements. 
Inmate population 



SALARIES AND WAGES. 

Medical Superintendent 

Secretary 

Chief Clerk 

Bookkeeper 

Assistant Bookkeeper 

Stenographers 

Usher 

Business Manager 

Storekeeper 

Asst. Storekeeper and Clerk. 

Phone Operator, Night 

Phone Operator, Day 

Truck and Tractor Drivers. . 

General Auto Mechanic 

Superintendent's Cook 

Cottage Cook 

Staff Cook 

Staff Waitress 

Basement Man 

Waitress 

Butcher. _ 

Cook 

Assistant Cook 

Assistant Cooks 

Assistant Cooks 

Baker '. 

Assistant Baker 

Cannery Man (part time) 

Shoemaker 

Seamstress 

Assistant Seamstress 

Tailor 

Industrial Dept. Man . 

Industrial Dept. Teacher 

Laundryman 

Assistant Laundryman 

Laundry help 

Assistant Physician 

Assistant Physicians 

Assistant Physician 

Druggist and Pathologist 

Resident Dentist 

Vocational Instructor. _ 

Parole Officer 

Clerk to Parole Officer 

Supervisor 

Matron 

Assistant Supervisors 

Assistant Matrons 

Attendant and Embalmer 

Attendants, Receiving Cottage- 
Attendants, 16, 17, O, McG, 5 

and A ; 

Attendants, Day 

Attendants, Night 

Assistant Attendants, Receiving 

Cottage, etc 



Numlwr officers 
and etui' 1 
fiscal years 



828 



::.-,* 



Actual. 
seventy-seventh 

fiscal year, 

July 1, 1925, to 

June 30, 1926 



Expenditures 



27 



$293,051 54 
234,490 '.'1 
26,612 54 

32.570 51 



8586.725 53 



S3.999 96 
2,100 00 



1,320 00 
1,020 00 
4,080 00 
1,020 00 
2,700 00 
1,260 00 
960 00 



900 00 
2,026 28 



684 60 

447 29 

900 00 

660 00 

720 00 

720 00 

900 00 

1,680 00 

1,140 00 

2,012 03 

1,800 00 

1,440 00 

1,080 00 



1,320 00 

900 00 

667 33 

720 00 

1-.320 00 

1,011 78 

1,440 00 

900 00 

5,040 00 

2,875 00 

14,505 00 

2.150 00 

1,790 32 

2,340 00 

1,200 00 

900 00 

347 50 

1,500 00 

1,500 00 

2,160 00 

3,240 00 

1,020 00 



23,809 19 
44,353 85 



Estimated, 

•eighth 
fiscal year, 
July 1. 1926, ti 
June 3d. 1927 



Seventy-ninth 

fiscal year, 
July 1, W27, to 

June 30, 1928 



$321,850 00 
234,045 00 
30.366 00 
29,900 00 



S616.161 00 
586.725 53 



51,202.886 53 

8235,500 00 

2,690 



54,000 00 
2,100 00 



1,320 00 
1,020 00 
4,080 00 
1,020 00 
3,000 00 
1,260 00 
960 00 



1,020 00 

2,040 00 

1,200 00 

780 00 

600 00 

900 00 

660 00 

720 00 

720 00 

900 00 

1,680 00 

1.140 00 

2,040 00 

2,700 00 

1,440 00 

1,080 00 



1,320 00 

900 00 

840 00 

720 00 

1,320 00 

1,200 00 

1,440 00 

900 00 

5,040 00 

3,240 00 

16,200 00 

2,340 00 

2,100 00 

2,340 00 

1,200 00 

900 00 

360 00 

1,500 00 

1,500 00 

2,160 00 

3,240 00 

1,020 00 

2,040 00 

5,760 00 
20,700 00 
46,800 00 



Proposed expenditures 



5332.960 00 
259,675 00 

34.371 00 

3:1,947 00 



J666.953 00 



2,775 



S4.000 00 

2,100 00 

1,500 00 

1.320 00 

1,020 00 

4,080 00 

1,020 00 

3,000 00 

1,380 00 

960 00 

960 00 

1,020 00 

3,060 00 

1,200 00 

780 00 

600 00 

900 00 

660 00 

900 00 

720 00 

1,020 00 

1,680 00 

1,140 00 

2,040 00 

2,700 00 

1,440 00 

1,080 00 

300 00 

1,320 00 

1,020 00 

840 00 

1,320 00 

1,320 00 

1,200 00 

1,440 00 

900 00 

5,040 00 

3,240 00 

16,860 00 

2,340 00 

2,100 00 

2,340 00 

1,200 00 

900 00 

360 00 

1,500 00 

1,500 00 

2,160 00 

3,240 00 

1,020 00 

2,040 00 

5,760 00 
24,300 00 
45,000 00 

18,000 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30 1929 



{350,090 mi 
267,375 00 
35,120 00 

39,947 00 



8632,532 00 
666.953 00 



I 485 00 

5298.000 00 

2,860 



84,000 00 

2,100 00 

1.500 00 

1,320 00 

1,020 00 

4.080 00 

1.020 00 

3.000 00 

1,380 00 

960 00 

960 00 

1.020 00 

3.060 00 

1.200 00 

780 00 

600 00 

900 00 

660 00 

900 00 

1,440 00 

1,020 00 

1,680 00 

1.140 00 

2,040 00 

3,600 00 

1,440 00 

1,080 00 

300 00 

1,320 00 

1,020 00 

840 00 

1,320 00 

1,320 00 

1,200 00 

1,440 00 

900 00 

5,040 00 

3.240 00 

18,900 00 

2,340 00 

2,100 00 

2.340 00 

1,200 00 

900 00 

360 00 

1,500 00 

1,500 00 

3,240 00 

3,240 00 

1,020 00 

2,040 00 

5,760 00 
24,300 00 
49,500 00 



80 I 



CURATIVE 
Southern California State Hospital at Patton — Continued 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal vear. 
July 1, 1925. to 
June 30, 1926 



Proposed expenditures 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year. 

July 1, 1928, to 

June 30, 1929 



SALARIES AND WAGES — Cont. 

Assistant Attendants 

Assistant Attendants 

Assistant Attendants 

Assistant Attendants 

Assistant Attendants 

Surgical Nurse 

Night Watchman (outside) 

Carpenters 

Masons 

Painters 

Plumber 

Landscape Gardener 

Engineer. 

Assistant Engineers 

Firemen 

Dai ryman 

Assistant Dairymen. 

Farm Supervisor 

Vegetable Farmer 

Farm Hands (fcur, part time).. 

Blacksmith 

Irrigators (part time) 

Hostler 

Pigman 

Poultryman 

Gardener, Vegetable 

Orchard Man 

Beeman (part time) 



$77,960 25 

15,679 37 

4,039 74 

5,397 55 

1,623 43 

1,140 00 



$90,720 00 
15,600 00 
2,160 00 
3,300 00 
1,800 00 
1,140 00 



2,799 68 

1,922 90 

1,491 43 

1,440 00 



1,800 00 
2,880 00 
2.243 23 
1,440 00 
2,040 00 
1,440 00 



9,595 52 
1,020 00 



2,880 00 
2,880 00 
2,880 00 
1,440 00 
1,200 00 
1.800 00 
2,880 00 
2,280 00 
1,440 00 
3,060 00 
1,440 00 
1,440 00 
10,140 00 
1,020 00 



1,080 00 
1,200 00 
•2.065 81 



900 00 
1,080 00 
1,200 00 
1,200 00 



575.000 00 

15.600 00 
2,160 00 
3.300 00 
1,800 00 
1,140 00 
1,800 00 
2,880 00 
2,880 00 
2 880 00 
1,440 00 
1,200 00 
1,800 00 
2,880 00 
2,280 00 
1,440 00 
3,060 00 
1,440 00 
1,440 00 
9,190 00 
1,020 00 
600 00 
900 00 
1,080 00 
1,200 00 
1,200 00 



172 50 



510 00 



510 00 



Totals 324 328 344 358 



MATERIALS AND SUPPLIES. 

Feeding . 

Clothing 

Housekeeping 

Laundry 

Dental 

Medical 

Personal 

Repairs to buildings 

Maintenance of grounds 

Light, heat and power 

Farming, feeds, seeds, etc 

Office supplies 

Auto and trucks 



S293.051 54 



$144,117 75 

16,379 18 

10,152 92 

2.293 07 

155 84 

3,687 67 

3,942 24 

4,679 56 

122 51 

22,688 88 

23.211 30 

746 73 

2,313 26 



$321,850 00 



8149,491 75 

12,600 00 

10,500 00 

2,200 00 

200 00 

3,535 00 

4,000 00 

4,000 00 

200 00 

23,018 25 

21,100 00 

800 00 

2,400 00 



$154,000 00 

17,000 00 

11,500 00 

2,350 00 

125 00 

4.000 00 

4,200 00 

7,000 00 

500 00 

27,000 00 

27,500 00 

1,500 00 

3,000 00 



Totals. 



SERVICE AND EXPENSE. 

Allowance, room and board 

Medical 

Parole, discharges, etc 

Education, amusements 

Repairs to plant. 

Light, heat and power 

Rental of lands 

Postage.. 

Telephone and telegraph 

Freigh t , express, etc 

Traveling, auto 

Farming 



$234,490 91 



$6,081 00 

62 45 

295 23 

240 00 

674 58 

10,359 09 



$234,045 00 



$6,571 00 

75 00 

820 00 

350 00 



$259,675 00 



$7,000 00 

75 00 

820 00 

350 00 



12,200 00 



Totals. 



1,110 00 
330 97 

5,023 16 
190 60 

2,245 46 



$26,612 54 



1,200 00 
500 00 

6.000 00 
350 00 

2,300 00 



S30.386 00 



13,251 00 
2,250 00 
1,200 00 
500 00 
6,000 00 
425 00 
2,500 00 



$34,371 00 



[81 



CURATIVE 
Southern California State Hospital at Patton — Continued 



EQUIPMENT. 

Feeding 

Clothing 

Housekeeping. 

Laundry 

Dental 

Medical and personal 

Education and amusement 

Machinery, tools, etc 

Farm machinery, etc 

Office equipment 

Auto and trucks __ _ 

Miscellaneous 



Totals. 



Expenditures 



Actual, 

seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



$5,609 49 
54 30 
17,105 38 
250 40 
46 47 
632 17 



1,881 87 

3,101 52 

1,884 00 

1,513 94 

491 00 



$32,570 54 



Estimated, 

seventy-eighth 

fiscal vcar, 
July 1. 1921?; to 
June 30, 1927 



$5,000 00 

250 00 

17,511 75 

150 00 

100 00 

625 00 

50 00 

2,463 25 

1,550 00 

850 00 

800 00 

550 00 



$29,900 00 



Proposed expenditures 



Seventy-ninth 

fiscal vear, 
July 1, 1927, In 
June 30, 1028 



$6,500 00 
125 00 

20,000 00 
400 00 
100 00 
700 00 



3,622 00 
3,000 00 
1,500 00 
4,000 00 



39,947 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



$7,000 00 
125 00 

20,000 00 
400 00 
100 00 
700 00 



3,622 00 

3,000 00 

1,000 00 

4,000 00 



$39,947 00 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PEEMANENT IMPROVEMENTS. 


$170,000 00 

2,500 00 

1,000 00 

25.000 00 

37,000 00 








































1 two-story class A ward building, capacity 100 patients 




$90,000 00 
50,000 00 

120,000 00 
8,000 00 
15,000 00 
15.000 00 




1 single-story building group and equipment for same. 
1 kitchen, bakery, cold storage, dining room unit and 










































$235,500 00 


$298,000 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Pay patients' board and miscellaneous sales — 


$106,814 88 


$102,731 90 
106,814 88 


$102,958 40 


$102,850 00 
102,958 40 




$209,546 78 


$205,808 40 











6—49065 



[82] 



CURATIVE 

Stockton State Hospital 



KECAPITPLATION. 

Salaries and wages 

Materials and supplies, . 

Service and expense 

Equipment 



Totals 



Totals for biennium.. 
Permanent improvements. 
Inmate population 



SALARIES AND WAGES. 

Superintendent 

Business Manager. 

Secretary 

Accountants 

Business Manager's Clerk, Store 
keeper and Asst. Storekeeper.. 

Stenographers and Clerks 

Telephone Operators 

Chauffeurs and Truck Drivers. . 

First Assistant Physician 

Assistant Physicians 

Internes 

Pathologist 

Dentist 

Apothecary 

Laboratory Technician 

Hydro and Masseur Operator... 

Surgical Nurses 

Laboratory Assistant 

Clinical Stenographers 

Supervisor 

Assistan t Supervisors 

Matrons 

Assistant Matrons... 

A t tendan ts 

Head Nurses 

.Registered Nurse 

Night Watchmen 

Teachers 

Chief Engineer 

Asst. Engineer and Refrig 

Assistant Engineer 

Stationary Engineer 

Stationary Engineers 

General Mechanic and Crema- 
tory Operator 

Electrician 

Landscape Gardener 

Carpenters 

Painters 

Plaster and Cement Worker 

Assistant Plaster and Cement 

Worker _. 

Plumbers _ 

Tinsmith 

Sewer Tender _ 

Dairyman 

Milker and Machine Operators. 

Milker (Patient) 

Tailor 

Cannery help (6 months) 

After Care Field Worker 

F'arm Foreman 

Farm Foreman, Sherman Island. 
Blacksmith 



Number officers 

and employees, 

fiscal years 



366 



368 



374 



375 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



S342.227 79 

279,952 67 

61,172 78 

37,523 76 



$720,877 00 



2,993 



$3,999 96 
3,600 00 
2.100 00 
2,871 00 

2,860 00 
3,724 11 
1,797 58 
2,090 00 
3,240 00 
16,295 13 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



$368,180 00 

273,100 00 

63,200 00 

28,100 00 



S732.580 00 
720.877 00 



2,700 00 
2,340 00 
1,486 02 
831 94 
1,446 45 
1,320 00 
1,200 00 
1,937 42 
1,500 00 
2,815 62 
2,880 00 
2,755 00 
164,980 12 
4,800 00 
1,200 00 
1,800 00 
2,111 76 
1,800 00 
1,440 00 
1,440 00 
1,320 00 
5,165 27 

1,320 00 
1,440 00 
1,023 44 
4,320 00 
3,901 94 
1,440 00 



2,284 00 

1,440 00 

780 00 

1,740 00 

2,016 48 

120 00 

785 80 

421 25 

1,350 00 

1,409 02 

1,200 00 

1,440 00 



§1,453,457 00 

$219,050 00 

3,000 



S4,000 00 

3,600 00 

2.100 00 

2,820 00 

2,880 00 
3,480 00 
1,920 00 
2,220 00 
3,240 00 
18,900 00 



Proposed expenditures 



Seventy-ninth 

fiscal vear, 
pulv 1, 1927, to 
June 30, 1928 



$372,160 00 

278,600 00 

62,950 00 

32,250 00 



$745,960 00 



2,700 00 
2,340 00 
1,500 00 
1.200 00 
2,160 00 
1.320 00 
1,200 00 
1,860 00 
1,500 00 
3,120 00 
2,880 00 
3,180 00 
177,780 00 
4,800 00 
1,200 00 
1,800 00 
3,300 00 
1,800 00 
1,440 00 
1,440 00 
1,320 00 
6,000 00 

1,320 00 
1,440 00 
1,200 00 
4,320 00 
4,320 00 
1,440 00 

120 00 
2,880 00 
1,440 00 

780 00 
1,740 00 
2,160 00 

120 00 
1,440 00 

900 00 
1,800 00 
1,560 00 
1,200 00 
1,440 00 I 



$4,500 00 
3,600 00 
2,100 00 
2,820 00 

3,780 00 
3,480 00 

• 1,800 00 
2,220 00 
3,240 00 
18,900 00 
600 00 
2,700 00 
2,340 00 
1,500 00 
1,200 00 
2,400 00 
1,320 00 
1,200 00 
1,860 00 
1,500 00 
3,120 00 
2,880 00 
3,180 00 

176,160 00 
4.800 00 
1,200 00 
1,800 00 
5,400 00 
1,800 00 
1,440 00 
1,440 00 
1,320 00 
6,000 00 

1,320 00 
1,440 00 
1,200 00 
4,320 00 
4,320 00 
1,440 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



2,880 00 
1,440 00 

780 00 
1,740 00 
2,160 00 

120 00 
1,440 00 

900 00 
1,800 00 
1,800 00 
1,200 00 
1,440 00 



[83] 



CURATIVE 
Stockton State Hospital — Continued 



SALARIES AND WAGES — Coilt. 

Orchardman. 

Kami Hands 

Farm Hand (.Patient) 

Farm Hand and Truck Driver. 

Watchman . _ 

Farm Hands (5 months) 

Hogman 

Poult ryman 

Vegetable Gardeners 

Tractor Operators and Hostlers 

Cooks 

Butcher 

Waitress and Telephone Operator 

Waitresses 

Waitress and House Maid First 

Assistant Physician 

Bakers 

Servant Medical Superintendent 

Shoemaker 

Seamstress 

General Mechanic 

Upholsterer 

House Maid Medical Supt 

Laundry Help and Teamster... 



Totals 366 368 374 375 



Number officers 

and employees, 

fiscal years 



Actual, 
m ventj ■ 

I year, 
July 1, 18 

June 30, 1926 



MATERIALS AND SUPPLIES 

Feeding... 

Clothing 

Housekeeping 

Laundry 

Attendance 

Medical' care 

Personal care 

Amusement 

Maintenance of buildings 

Maintenance of grounds 

Light, heat and power 

Fire protection 

Farming 

Office.... , 

Automobile 

Miscellaneous 



Expenditures 



Estimated, 
seventy-eighth 

fiscal j ear, 
July 1, 1926, to 
June 30, 1927 



$1,200 00 

10,821 67 

180 00 

060 00 

799 51 

974 65 

900 00 

1,080 00 

2,129 35 

2,071 47 

18,300 41 

1,017 26 

840 00 

3,381 97 

220 00 
3.600 00 

706 07 
1,440 00 
1,603 25 
1,560 00 
1,440 00 

413 54 
6,309 33 



Totals. 



SERVICE AND EXPENSE. 

Maintenance of employes in lieu of room and board 
Rentals on canning and shoe repairing equipment. . 

Attendance and medical care 

Light, heat and power 

Repairs to equipment 

Farm, harvesting, etc 

Traveling 

Postage 

Telephone and telegraph 

Freight, cartage and express 

Totals 



1342,227 79 



$167,793 62 

20.S64 65 

5,327 94 

3,311 05 

45 42 

4,757 34 

7,577 70 

152 74 

9,769 57 

1,122 58 

26,978 32 

■ 288 95 

28,249 64 

1,767 78 

1,713 77 

231 60 



1279,952 67 



§27,171 98 

402 37 

1,897 52 

16,313 87 

2,806 66 

3,566 32 

108 50 

760 00 

1,562 93 

6,582 63 



$1,200 00 

10,920 00 

180 00 

960 00 

900 00 

1,300 00 

900 00 

1,080 00 

2,160 00 

2,220 00 

19,560 00 

1,020 00 

840 00 

4,320 00 

600 00 
3,600 00 

720 00 
1,440 00 
1,740 00 
1,560 00 
1.440 00 

600 00 
6,300 00 



$368,180 00 



$165,000 00 

21,600 00 

6,000 00 

2,400 00 

50 00 

5,000 00 

7,500 00 

250 00 

8,000 00 

1,600 00 

27,400 00 

200 00 

24,400 00 

2,000 00 

1,700 00 



Proposed expenditures 



-ninth 
fiscal vear, 
Julv 1, 1927, to 
June 30, 1928 



Eightieth 
fiscal year, 

Julv 1. I 
June 30, 1929 



$2,100 00 

10,920 00 

180 00 

960 mi 

900 00 

1,300 00 

900 00 

1,080 00 

2,160 00 

2,220 00 

19.560* 00 

1,020 00 

840 00 

4,320 00 

600 00 
3.720 00 

720 00 
1,440 00 
1,980 00 
1.560 00 
1,440 00 

600 00 
6,300 00 



$61,172 78 



$273,100 00 



$27,200 00 

400 00 

3,025 00 

16,275 00 

2,900 00 

3,900 00 

150 00 

800 00 

1,550 00 

7,000 00 



$63,200 00 



$372,160 00 



$170,000 00 

21,300 00 

5,000 00 

3,000 00 

100 00 

5.000 00 

7,500 00 

300 00 

8.000 00 

1,200 00 

27,400 00 

300 00 

26,000 00 

1,750 00 

1,750 00 



$278,600 00 



$27,000 00 

400 00 

3.000 00 

16,500 00 

3,000 00 

3,750 00 

150 00 

800 00 

1,600 00 

6,750 00 



$62,950 00 



$2,100 00 

10,920 00 

180 00 

960 00 

900 00 

1,300 00 

900 00 

1.080 00 

2.160 00 

2,220 00 

19.560 00 

1,020 00 

840 00 

4.320 00 

600 00 
3,720 00 

720 00 
1.440 00 
1,980 00 
1.560 00 
1,440 00 

600 00 
6.300 00 



$377,560 00 



$170,000 00 

21,300 00 

5,000 00 

3.000 00 

100 00 

5.000 00 

7,500 00 

300 00 

8.000 00 

1,200 00 

27,400 00 

300 00 

26,000 00 

1.750 00 

1,750 00 



$278,600 00 



$27,000 00 

400 00 

3,000 00 

17,000 00 

3,000 00 

3,750 00 

150 00 

800 00 

1,600 00 

6,750 00 



$63,450 00 



[84] 



CURATIVE 
Stockton State Hospital— Continued 



EQUIPMENT. 

Feeding -- 

Clothing.. — 

Housekeeping 

Laundry 

Attendance 

rare 

Machinery, tools, etc 

Fire nrotcction 

Panning implements, tools, etc.. 

Office -, 

Automobiles. . _ 

Totals.. _- 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1025, to 
June 30, 192b 



505 06 
7 75 
715 56 
746 46 
228 54 
500 86 
908 18 
168 51 
825 93 
399 75 
337 16 



37,523 76 



Estimated, 
seventy-eighth 

fiscal vear, 
July 1, 1926, to 
June 30, 1927 



$4,600 00 
500 00 

15,000 00 
700 00 
200 00 
600 00 
3,100 00 
400 00 
2,000 00 
200 00 
800 00 



$28,100 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$4,500 00 

500 00 

16,000 00 

700 00 

250 00 

1.000 00 

3,000 00 

400 00 

4.000 00 

400 00 

1,500 00 



$32,250 00 



Eightieth 

fiscal vear. 

Julv 1, 1928, to 

June 30, 1929 



$4,500 00 

500 00 

18,000 00 

700 00 

250 00 

1.000 00 

3,000 00 
400 00 

4.000 00 
400 00 

1,500 00 



$34,250 00 



Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 



Detail 



Total 



Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 



Detail 



Total 



PERMANENT IMPROVEMENTS. 

New buildings at farm 

Repair and equipment to power and water system — 

Repairs to buildings 

House for farm hands 

Repairs to roads and streets 

F ire escapes . . 

Two cottages and equipment for patients at farm 

Two houses and furnishings for assistant physicians. . 

Industrial building 

Repairs, improvements and equipment 

Grading and paving Harding Way.. 

Improvements to power and water systems 

Employees quarters at farm, 36 employees, including 

furnishings. _ 

State's share of cost of Calaveras Dam project 



$110,000 00 
43,550 00 
18,000 00 
8,500 00 
27,000 00 
12,000 00 



$173,000 00 
20,000 00 
25,000 00 
20,000 00 
19,500 00 
10,000 00 

54,000 00 
26,000 00 



$219,050 00 



§347,500 00 



Revenue 



Pay patients' board 

Business manager's sales 

Patients' money unclaimed. 

Totals 



Totals for biennium. 



Actual, 

! eventy-seventh 

fiscal year 



$105,016 90 
4,391 39 
2,907 35 



$112,315 64 



Estimated, 

seventy-eighth 

fiscal vear 



$105,000 00 
4.400 00 
1,584 08 



$110,984 08 
112,315 64 



$223,299 72 



Estimated, 

seventy-ninth 

fiscal year 



$105,000 00 

4,400 00 

936 28 



$110,336 28 



Estimated, 
eightieth 
fiscal year 



$105,000 00 

4,400 00 

935 00 



$110,335 00 
110,336 28 



$220,671 28 



I 85 



DEFENSIVE 
California National Guard and Adjutant General's Office 





Number officers 
and employees, 


Expenditures 


Proposed expenditures 




\ years 


Actual. 
y-eeventh 
fiscal year, 
July 1,1! 
June 30, 1926 


Estimated. 
y -eighth 

fiscal year, 
July 1. 1826, ti 
June 30. 1927 


v- ninth 

fiscal year, 
Julv 1. (927, U 
June 30, 1928 






5- 




■~ 


— 


Eightieth 
fiscal year, 
Julv 1 
June 30, 1929 


RECAPITULATION. 


27 


24 


30 


30 


$41,098 03 

7.507 12 

195,057 60 

15,103 08 


$40,270 00 

3.320 00 

214.015 00 

350 00 


$52,035 00 
8,700 00 

219,370 00 
8,800 00 


$52,035 00 
220,120 00 




































$258,765 83 


$257,955 00 
258,765 83 


$288,905 00 


$288,905 00 
288,905 00 












Totals for biennium 


$516,720 83 

$20,000 00 
$200,000 00 

$5,000 00 
2.700 00 
2.400 00 
1,050 00 


$577,810 00 
$2°,000 00 


Special item? 




























$17,708 00 


SALARIES AND WAGES. 
OFFICE. 




1 
1 
1 

1 






$5,000 00 

2.641 6.5 

2.383 30 

2.114 25 

333 30 

1,901 65 

1,785 00 

1,785 00 

250 00 

2.581 95 

1.500 00 

1,500 00 

770 00 

991 03 

873 85 

22 50 


$5,000 00 
3.000 00 
2,700 00 

2,400 00 


$5 000 00 


Assistant Adjutant General 


3,000 00 
2 700 00 




2.400 00 






1 

1 
1 

"T 

i 

i 
i 
i 

i 






1,920 00 
1.800 00 
1,800 00 


2,100 00 
1,800 00 
1.800 00 
1,680 00 
7,020 00 
1,500 00 
1,500 00 
1.320 00 
1.000 00 
875 00 
1,500 00 


2 100 00 


Stenographer-Clerk, Personnel .. 

Stenographer-Clerk, Auditor 

Stenographer-Clerk, Property. . . 


1.800 00 
1,800 00 
1,680 00 




2,649 96 
1,500 00 
1,500 00 

1.320 00 
1,000 00 

875 00 
225 04 


7 020 mi 


File Clerk 


1.500 00 


Record Clerk 


1,500 00 




1,320 00 


Mail Clerk-Messenger . 


1.000 110 
875 00 




1,500 00 










Totals, office-.- . 

ARMORIES AND ARSENALS. 

Custodian, Sacramento Arsenal _ 
Armorers, Sacramento Arsenal.. 
Temporary Help, Sacramento 


16 

1 

2 


14 

1 
3 


18 

1 
3 


18 

1 
3 


$26,434 08 

$1,766 65 
2,312 60 

644 70 

1,800 00 
1,800 00 
1,020 00 
1,280 00 
1,140 00 


$25,740 00 

SI, 800 00 
3,840 00 

300 00 

1.800 00 
1,800 00 
670 00 
1,380 00 
1,140 00 


$35,195 00 

$1,800 00 
3,840 00 

400 00 

1,800 00 
1,800 00 
1,080 00 
1,980 00 
1.140 00 
1.200 00 


$35,195 00 

$1,800 00 
3,840 00 

400 00 


Custodian, San Francisco 
Armory __ 

Custodian, Los Angeles Armory. 
Custodian, San Diego Armory. _ 

Custodian, Oakland Armory 

Custodian, Berkeley Armory 


1 
1 

2 

! 


» "■ 


1 
1 
1 
2 
I 
1 


1 
1 
1 
2 
1 
1 


1,800 00 
1.800 00 
1,080 00 
1,980 00 
1.140 00 
1,200 00 


Superintendent, Air Field, Grif- 
fith Park 


i 
i 




1,100 00 
1,800 00 






Superintendent, Leona Heights 


1 


1 


1 


1,800 00 


1,800 00 


1,800 00 






Totals, armories and 
arsenals _ _. 


ii 


10 


12 


12 


$14,663 95 


$14,530 00 


$16,840 00 


$16,840 00 


Grand total, salaries and 


27 


24 


30 


30 


$41,098 03 


$40,270 00 


$52,035 00 


$52,035 00 







[86] 

DEFENSIVE 

California National Guard and Adjutant General's Office — Continued 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, 
June 30 



Expenditures 



-, to 
, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



MATERIALS AND SUPPLIES. 
Office. 

Printing _ - 

Armories and arsenals.. 

Repairs to armories and arsenals.. 

Rifle ranges and target practice 

Repairs and improvements to rifle ranges. 

Repairs to ears and trucks 

Animals 

Encampments and parades. 

Preparation of campsites 



Totals. 



SERVICE AND EXPENSE. 

Postage 

Telephone and telegraph 

Expressage _. 

Freight — 

Drayage 

Storage.. 

Premium on bonds 

Dues, subscriptions and publications 

Decorations, flags and trophies 

Physical examinations 

Traveling 

Rent of armory buildings 

Repairs to armories and arsenals 

Rent of land adjoining armories 

Rent of rifle ranges 

Repairs and improvements to rifle raDges. 

Expense of state rifle team 

Rent of animals 

Rent of quarters for animals 

Care and forage of animals 

Shoeing of animals 

Repairs to cars and trucks 

Gasoline and oil 

Tires 



Recruiting 

Rent of band instruments 

Subsistence at encampments 

Repairs to property damaged at encampments- 
Preparation of camp sites 

Care and custody of encampments 

Gas and electricity 

Allowances to organizations (Sec. 2079) 

Allowances to officers — uniforms (Sec. 2078). _. 
Miscellaneous 



Totals. 



EQUIPMENT. 

Office... 

Armories and arsenals 

Purchase of animals 

Kitchen equipment 

Bedding 

Automobiles 

Miscellaneous 



$668 92 

1,473 05 

40 34 

4,118 71 

166 79 

169 28 

242 98 

7 00 

147 05 

473 00 



37,507 12 



$880 00 
1,471 20 

383 80 

1,421 50 

1,050 62 

36 00 

215 18 

244 36 

245 34 
195 00 

4,623 09 

5,042 50 

2,329 70 

855 84 

4,350 00 

271 70 

408 47 

402 00 

40 00 

277 53 

948 70 

829 05 

399 07 

121 40 

764 80 

200 00 

310 53 

344 58 

55 36 

1,933 66 

260 99 

159,164 30 

3,798 45 

1,182 88 



$195,057 60 



$344 15 

12,389 25 

1,769 00 

388 98 

129 70 



82 00 



$670 00 

1,400 00 

40 00 

500 00 

170 00 

170 00 

250 00 

20 00 

100 00 



$700 00 

1,500 00 

100 00 

5,000 00 

200 00 

200 00 

300 00 

50 00 

150 00 

500 00 



$3,320 00 



$880 00 
1,500 00 
385 00 
1,500 00 
1,050 00 



150 00 

300 00 

245 00 

60 00 

5,000 00 

7,000 00 

3,324 36 

830 64 

4,350 00 

100 00 

410 00 

500 00 



$8,700 00 



$900 00 

1,600 00 

400 00 

1,500 00 

1,100 00 

50 00 

200 00 

350 00 

300 00 

300 00 

5,000 00 

7,000 00 

4,000 00 

850 00 

4,350 00 

250 00 

450 00 

450 00 



350 00 

1,500 00 

800 00 

400 00 



300 00 



350 00 
1,250 00 
900 00 
400 00 
200 00 
300 00 



200 00 



400 00 

260 00 

172,220*00 

9,500 00 

500 00 



300 00 
100 00 
500 00 
300 00 
175,220 00 
10,000 00 
500 00 



$214,015 00 



$300 00 



$219,370 00 



$600 00 
5,000 00 
2,000 00 



50 00 



100 00 
1,100 00 



$800 00 

1,600 00 

100 00 

5,000 00 

200 00 

300 00 

300 00 

50 00 

200 00 

500 00 



$9,050 00 



$1,000 00 

1,600 00 

400 00 

1,600 00 

1,100 00 

50 00 

200 00 

350 00 

300 00 

300 00 

5,000 00 

7,000 00 

4,000 00 

850 00 

4,350 00 

300 00 

500 00 

500 00 



400 00 
1,500 00 
1,000 00 
400 00 
200 00 
300 00 



300 00 
100 00 
500 00 
300 00 
175,220 00 
10,000 00 
500 00 



$220,120 00 



$600 00 
5,000 00 
2,000 00 



Totals. 



$15,103 08 



$350 00 



$8,800 00 



$7,700 00 



[87] 
DEFENSIVE 

California National Guard and Adjutant General's Office — Continued 



PERMANENT IMPROVEMENTS. 
('(instruction of roof over drill court, San Francisco 
Armory 

Construction of roof over drill court, Los Angeles 
Armory 

Repairs to lighting, plumbing, windows, and front 
entrance, Los Angeles Armory 

Completion of Los Angeles Air Port 

Men floor, replacing, windows, and painting of 
Sacramento Armory. 

Paving street in front of Sacramento Armory 

New roof, plastering, painting, repairing windows and 
doors, renewing gutters, Stockton Armory 



High school cadets 



SPECIAL ITEMS 



Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 



Detail 



$100,000 00 
100,000 00 



Total 



$20,000 00 



Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 



Detail 



$5,260 00 
2,000 00 



5.090 00 
1.200 00 



Total 



$17,708 00 



$20,000 00 



[88] 



DEVELOPMENTAL 

Department of Agriculture 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal vear, 
Julv 1, 1925, to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1. 1928. to 

June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. . 

and expense 

Equipment 



269 



267 



Totals. 



Totals for biennium. 
Special items 



DIVISIONAL RECAPITULATION. 

Administration 

Division of Animal Industry: 

Livestock Sanitary Service _ 

Bireau of Dairy Control 

Division of Markets 

Division of Chemistry 

Division of Plant Industry: 

Bureau of Plant Quarantine and Pest Control 

Bureau of Grain. Seed and Warehouse Standardiza- 
tion 

Bureau of Fruit and Vegetable Standardization 

Division of Weights and Measures 



Totals. 



Totals for biennium. 



$441,346 90 

19,812 99 

164.080 36 

28,068 41 



$515,875 00 

26,695 00 

175,832 00 

27,449 00 



$537, 145 00 

25,034 00 

185,304 00 

36,432 00 



$545,190 00 
24,859 00 
168,387 00 
23,230 00 



5653,308 66 



$745,851 00 
653,308 66 



$783,915 00 



$762,666 00 
783,915 00 



$87,498 70 

153,360 63 

72,790 12 

11,843 50 

61,991 23 

176,817 87 

56,651 39 

22,705 70 

9,649 52 



4,399,159 66 

$125,623 39 

$98,337 00 

149,949 00 

75,116 00 

31,505 00 

67,383 50 

204,352 50 

71,378 00 

36,650 00 

11,180 00 



$99,246 00 

152,419 00 
91,063 00 
34,080 00 
71,195 00 

210,667 00 

75,130 00 
38,465 00 
11.650 00 



$1,546,581 00 
$20,000 00 

$78,854 00 

154,180 00 
87,710 00 
34,920 00 
69,595 00 

211,582 00 

76,860 00 
37,715 00 
11,250 00 



$653,308 66 



$745,851 00 
653,308 66 



$783,915 00 



$762,666 00 
783,915 00- 



$1,399,159 66 



SI. 543,581 00 



DEVELOPMENTAL 

Department of Agriculture Continued 



[89] 



Administration. 

SALARIES AND WAGES. 

Director 

Assistant Director 

Chief Accountant 

Accountant 

Bookkeeper 

Stenographer-Clerk 

Stenographer-Librarian, half 

salary 

Stenographer-Librarian 

Clerks. 

Stenographer-Secretary 

St cni igraphcrs. 

Messenger 

Telephone Operator 

Typists 

Technical Assistant 

Assistant Statistician, 

Collaborator 

Handyman 

Janitors (part t ime) 

Temporary help 



Number officers 

and employees, 

fiscal years 



Totals , | 29 31 30 

MATERIALS AND SUPPLIES. 

Printing 

Printing, bulletins 

Office 



Expenditures 



Actual, 

seventy-seven tli 

lisciil year, 
July 1. 1925, to 
June 30, 1926 



Totals. 



SERVICE AND EXPENSE. 

Traveling 

Automobile 

Telephone and telegraph 

Freight, cartage and express 

Postage 

Rent 

Light, heat and power. 

Office 



Totals - 



Office. 
Auto.. 



Totals 

Totals, Administration- 
Totals tor biennium 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926. to 
June 30, 1927 



$5,000 00 
4,000 00 
4,000 00 
2,270 32 
2,400 00 
1,491 67 

660 00 



9,266 13 
2,400 00 
4.089 48 

795 00 
1,260 00 
2,179 68 
2.700 00 
2,520 00 

142 26 
1,560 00 
1,755 00 

375 45 



$48,864 99 



$2,493 98 
1,420 15 
2,409 17 



$6,323 30 



$4,904 56 

2.295 44 

2,541 66 

55 27 

1,220 10 

17,592 00 

838 76 

1.045 10 



$30,492 89 



$1,817 52 



81,817 52 



$87,498 70 



$5,000 00 

4,000 00 

4,000 00 

2,100 00 

2,400 00 

1,680 00 



1,500 00 
9,660 00 
2,400 00 
5,280 00 

780 00 
1,260 00 
3,240 00 
2,700 00 
2,640 00 

420 00 
1,500 00 
1,755 00 

500 00 



$52,875 00 



$1,600 00 
5,000 00 
3,175 00 



$9,775 00 



$7,400 00 

2.450 00 

2,400 00 

175 00 

1,150 00 

17,592 00 

850 00 

1,825 00 



$33,842 00 



$1,045 00 
800 00 



$1,845 00 



$98,337 00 
87,498 70 



$185,835 70 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
Julv 1. 1927, to 
June 30, 1928 



$5,000 00 
4,000 00 
4.000 00 
2,220 00 
2,400 00 
1,680 00 



1.500 00 
10,080 00 
2,400 00 

3,900 00 

900 00 

1,380 00 
4,680 00 
2.700 00 
2.7H0 00 

120 00 
1,560 00 
1,755 00 

500 00 



$53,535 00 



$1,550 00 
2,344 00 
3.175 00 



$7,069 00 



$8,350 00 

2,625 00 

2.400 00 

175 00 

1.150 00 

17,592 00 

850 00 

1,650 00 



$34,792 00 



$1,050 00 
2,800 00 



$3,850 00 



$99,246 00 



Eightieth 
fiscal year, 
July 1. I 
June 30, 1929 



$5,000 00 

4,000 00 

4,000 00 

2,280 00 

2,400 00 

1.680 00 



1,500 00 
10,440 00 

2,400 00 
3,900 00 

900 00 
1 ,380 00 
4,920 00 
2,700 00 
2,880 03 

120 00 
1,560 00 



500 00 



$52,560 00 



$1,550 00 
2.344 00 
3,100 00 



$6,994 00 



$8,350 00 

2,625 00 

2,400 00 

175 00 

1,150 00 

900 00 

250 00 

1,600 00 



$17,450 00 



$1,050 00 
800 00 



$1,850 00 



$78,854 00 
99.246 00 



$178,100 00 



[90] 



DEVELOPMENTAL 
Department of Agriculture — Continued 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



Division of Animal Industry, 
Livestock Sanitary Service. 

SALARIES AND WAGES. 

Chief of Division 

Associate Chief 

Supt. Tuberculosis Control 

Supt. Meat Inspection 

Stenographer-Librarian, half 

salary 

Stenographer-Clerks 

Stenographers (part time) 

Stenographers. 

Clerk-Typist . 

Supervising Veterinarian 

Supervising Veterinarian (half 

time) 

Senior Veterinarians 

Veterinarians 

Temporary help. 



Totals ., 42 42 42 42 



Printing. 
Office.... 



MATERIALS AND SUPPLIES. 



Totals. 



SERVICE AND EXPENSE. 

Traveling 

Automobile 

Telephone and telegraph 

Freight, cartage and express 

Postage 

Light, heat and power. 

Office _.__ _. 



Totals. 



EQUIPMENT. 

Office, field and laboratory 

Auto 



Totals 

Totals, Livestock Sanitary Service- 
Totals for biennium 



$4,000 00 
3,420 00 
3,420 00 
3,600 00 

660 00 
1,500 00 
1,690 00 
4,620 00 
1,200 00 
3,300 00 

1,560 00 

14,280 00 

48,838 91 

444 71 



$4,000 00 
3,600 00 
3,600 00 
3,600 00 



$4,000 00 
3,600 00 
3,600 00 
3,600 00 



3,000 00 
1,800 00 
3,840 00 
1,320 00 
3,300 00 

1,650 00 

14,760 00 

54,360 00 

600 00 



3,000 00 

1,800 00 

4,140 00 

1,320 00 

3,300 00 

1,650 00 

14,880 00 

55.380 00 

500 00 



$92,533 62 



$457 00 
1,360 59 



$99,430 00 



$700 00 
1,300 00 



$100,770 00 



$700 00 
1,300 00 



$1,817 59 



$35,448 03 

8,843 46 

1,446 23 

41 22 

941 98 

68 78 

127 28 



$2,000 00 



$29,000 00 

9,500 00 

1,500 00 

50 00 

1,000 00 

50 00 

100 00 



$2,000 00 



$24,000 00 

14,000 00 

1,500 00 

50' 00 

1,000 00 

50 00 

100 00 



$46,916 98 



$1,373 50 
10,718 94 



$41,200 00 



6,569 00 



$40,700 00 



$750 00 
8,199 00 



$12,092 44 



$7,319 00 



$8,949 00 



$153,360 63 



$149,949 00 
153,360 63 



$152,419 00 



$303,309 63 



$4,000 00 
3,600 00 
3,600 00 
3,600 00 



3,000 00 

1,800 00 

4,380 00 

1,320 00 

3,300 00 

1.650 00 

14,880 00 

57,900 00 

500 00 



$103,530 00 



$700 00 
1,300 00 



$2,000 00 



$24,000 00 

14,000 00 

1.500 00 

50 00 

1,000 00 

50 00 

100 00 



$40,700 00 



$750 00 
7,200 00 



$7,950 00 



$154,180 00 
152,419 00 



$306,599 00 



91] 



DEVELOPMENTAL 
Department of Agriculture Continued 



Division hf Animal INDUSTRY, 

BURBAI 01 DaIHY Control. 

SALARIES AND WAGES. 

Chic f (if Bureau _ 

Assistant Chief. 

Supervising Veterinarian (part 

time) 

Clerks 

Stenographer (part time) 

Stenographer 

Typists 

.Supervising Inspector 

Market Mill: Specialist 

Assistant Market Milk Specialist 

I 'Mi I tv Inspector 

Senior Dairy Inspector 

Dairy Inspectors 

But ter Specialist 

Ice Cream Specialist 

Temporary help 



Totals 



Number officers 

and employees, 

fiscal years 



23 23 25 25 



MATERIALS AN'D SUPPLIES. 



Printing 

Office and field. 



Totals 



SERVICE AND EXPENSE. 

Traveling 

Automobile 

Telephone and telegraph 

Freight, cartage and express 

Postage 

Rent 

Office 



Totals. 



Office and field . 
Auto 



Totals 

Totals, Bureau of Dairy Control. 

Totals for biennium 



i litures 



Actual, 
seventy-seventh 

fiscal year, 
July 1. 1925. to 
June 30, 1920 



$3,951 26 



1,560 00 

3,380 52 

690 00 

1,372 46 

2,071 29 



2.850 00 
2,407 98 
2.220 00 
2,400 00 
21,100 26 



1,112 00 



$45,115 77 



$1,399 01 
679 08 



$2,078 09 



$16,408 95 
2,280 99 
898 71 
118 13 
1,273 90 
191 33 
200 24 



$21,372 25 



S994 32 
3,229 69 



$4,224 01 



$72,790 12 



Estimated, 
seventy-eighth 

fiscal year, 
Julv 1. 1926, to 
June 30, 1927 



$4,000 00 



1,650 00 
3,600 00 
750 00 
1,500 00 
2,220 00 
3,120 00 
2,760 00 
2,100 00 
2,400 00 
2,400 00 
20,820 00 



300 (HI 



$47,620 00 



$1,500 00 
1,500 00 



$3,000 00 



$15,000 00 
2,900 00 
400 00 
100 00 
600 00 
480 00 
70 00 



$19,550 00 



$1,100 00 
3,846 00 



$4,946 00 



$75,113 00 

72,790 12 



Proposed ex|>onditiircs 



Seventy-ninth 

fiscal vear, 
July 1. 1927. to 
June 30, 1928 



$4,000 00 
3,510 00 

1,650 00 
3,600 00 
750 00 
1,500 00 
2,280 00 



2,850 00 
2,160 00 
2,520 00 
2,520 00 
21,180 00 
2,400 00 
2,400 00 
1,000 00 



$54,320 00 



$1,600 00 
1,400 00 



$3,000 00 



$17,400 00 
5,800 00 
800 00 
150 00. 
1,200 00 
480 00 
200 00 



$26,030 00 



$2,240 00 
5,473 00 



$7,713 00 



Eightieth 

fiscal year. 

July 1, 1928, to 

June 30, 1929 



$91,063 00 



$147,906 12 



St. (Hill llll 

3,690 00 

1,650 00 
3,600 00 
750 00 
1.500 00 
2,400 00 




$56,390 00 



$1,600 00 
1,400 00 



$3,000 00 



$17,400 00 
5,800 00 
800 00 
150 00 
1,200 00 
480 00 
200 00 



$26,030 00 



$690 00 
1,600 00 



$2,290 00 



$87,710 00 
91,063 00 



$178,773 00 



r 02 ] 



DEVELOPMENTAL 
Department of Agriculture — Continued 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 

July 1, 1925, to 

June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 

July 1, 1926, to 

June 30, 1927. 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1, 1928. to 

June 30, 1929 



Division of Markets. 

salaries and wages. 

Chief of Division 

Assistant Chief 

Stenographers (part time) 

Market Specialists 

Marketing Assistant 

Marketing Assistant (part salary) 

Stenographers 

Temporary help 



Totals. 



Printing. 
Office... 



MATERIALS AND SUPPLIES. 



Totals. 



SERVICE AND EXPENSE. 

Traveling 

Automobile. 

Telephone and telegraph 

Postage 

Rent 

Office 



Totals. 



Office 

Totals, Division of Markets . 

Totals for biennium 



$416 65 
285 00 
715 00 

5,400 00 



$5,000 00 

3,300 00 

1,200 00 

8,040 00 

1,800 00 



1,200 00 
239 65 



2,820 00 
680 00 



$5,000 00 

3,600 00 

1,320 00 

7,740 00 

2,520 00 

360 00 

2,820 00 

560 00 



,258 30 



$22 85 
197 76 



$22,840 00 



$130 00 
520 00 



$23,920 00 



S230 00 
820 00 



$220 61 



$966 54 
146 81 
364 56 
87 46 
900 00 
438 40 



$650 00 



$5,100 00 
200 00 
1,020 00 
360 00 
900 00 
170 00 



$1,050 00 



$5,100 00 
200 00 

1.170 00 
670 00 

1,500 00 
270 00 



$2,903 77 



$462 82 



$7,750 00 



$265 00 



$8,910 00 



$200 00 



$11,843 50 



131,505 00 
11,843 50 



$34,080 00 



$43,348 50 



$5,000 00 

3,780 00 

1,380 00 

8,040 00 

2,640 00 

420 00 

2,820 00 

680 00 



$24,760 00 



$230 00 
820 00 



$1,050 00 



$5,100 00 
200 00 

1,170 00 
670 00 

1,500 00 
270 00 



$8,910 00 



$200 00 



$34,920 00 
34,080 00 



$69,000 00 



93 



DEVELOPMENTAL 
Department of Agriculture — Continued 





Number officers 
and employees. 


Expenditures 


Proposed expenditures 




fiscal 


years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


-ninth 
fiscal vear, 
July 1, 1927, to 
June 30, 1928 






-4 


-4 
00 




00 

o 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


DrvisioN op Chemistkt. 

SALARIES AND WAGES. 


1 

1 
1 
1 
2 
2 

T 
7 
3 
1 
3 
3 


1 
1 
1 
I 

2 
2 
1 
7 
3 
1 
3 
4 


1 

1 

1 

1 
2 
2 
1 
7 
3 
1 
3 
4 


1 

1 
1 
1 

2 
2 
1 

7 
3 

1 
3 
4 


$3,916 30 

1,500 00 

611 10 

1,260 00 

2,280 00 

5,500 00 

2,520 00 

15,271 00 

2,652 10 

232 25 

6,600 00 

5,100 00 

98 63 


$4,000 00 

1,500 00 

690 00 

1,380 00 

2,400 00 

6,000 00 

2,520 00 

15,720 00 

2,880 00 

300 00 

6,960 00 

7,080 00 

300 00 


$4,000 00 

1,500 00 

690 00 

1,440 00 

2,400 00 

6,180 00 

2,700 00 

16,080 00 

3,000 00 

300 00 

7,080 00 

7,320 00 

300 00 


$4,000 00 




1,500 00 


Stenographer (part time) 

Clerk 


690 00 
1,440 00 




2,400 00 




6,360 00 




2,700 00 




16,500 00 




3,180 00 




300 00 




7,320 00 




7,620 00 




300 00 














Totals 


26 


?,7 


27 


87 


147,541 44 

$912 29 

94 41 

2,185 35 


$51,730 00 

$1,200 00 

150 00 

2,400 00 


$52,990 00 
$1,200 00 


$54,310 00 


MATERIALS AND SU 


PPLIES. 




$1,200 00 








2,700 00 


2,700 00 










Totals. ......... 


$3,192 05 

$2,869 89 
3,687 23 
375 50 
135 00 
492 28 
120 00 
494 42 
547 25 


$3,750 00 

$3,500 00 

3,800 00 
250 00 
100 00 
400 00 
120 00 
500 00 
280 00 


$3,900 00 

$3,600 00 
3,800 00 
250 00 
150 00 
400 00 
120 00 
500 00 
380 00 


$3,900 00 


SERVICE AND EXI 


ENSE. 




$3,600 00 




3,800 00 




250 00 




150 00 




400 00 




120 00 




500 00 


Office 


380 00 










Totals. 


- $8,721 57 

$1,471 17 
1,065 00 


$8,950 00 

$1,192 00 
1,761 50 


$9,200 00 

$1,105 00 
4,000 00 


$9,200 00 


EQUIPMENT. 


$1,385 00 




800 00 


Totals 


$2,536 17 


$2,953 50 


$5,105 00 


$2,185 00 








$61,991 23 


$67,383 50 
61,991 23 

$129,374 73 


$71,195 00 


$69,595 00 








71,195 00 




$140,790 00 











[94] 



DEVELOPMENTAL 

Department of Agriculture — Continued 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year. 
July 1, 192G, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal vear, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year. 

July 1, 1928, to 

June 30, 1929 



Division of Plant Industry, 
Bureau of Plant Quaran- 
tine and Pest Control, 
salaries and wages. 

Chief of Bureau .-. 

Supervising Quarantine Officers- 
Quarantine Officers . 

Port Inspectors 

Border Inspectors 

Border Inspectors (part time).. 
Quarantine Guards 

rators. 

Stenographers 

Stenographer (part time) 

Typists 

Entomologists 

Assistant Entomologists 

Field Assistants (part time) 

FieliJ Assistant 

Vit iculturist 

Pathologist 

Assistant Pathologist 

Supt. Nursery Service 

Bulb Specialist (part time) 

Bulb Specialist • 

Assistant Zoologist 

Botanist 

Hunters, Trappers 

Laborer (part time) 

Emergency Inspectors and tern 
porary help 



Totals i 77 



$4,000 00 

9,180 00 

11,532 50 

27,114 09 

14,197 42 

8,650 78 

4,023 00 

1,200 00 

8,280 00 

611 16 

2,215 16 

6,600 00 

6,700 00 

375 00 



2,760 00 
3,300 00 
2,340 00 
2,682 65 



85 90 



4,710 00 



MATERIALS and supplies 
Printing 

Office, field and laboratory 



Totals. 



SERVICE and expense. 

Traveling 

Automobile expense 

Telephone and telegraph 

Freight, cartage and express 

Postage 

Rent . 

Light, heat and power 

Office 



Totals. 



equipment. 

Office, field and laboratory 

Auto.. 



Totals. 



Totals, Bureau of Plant Quarantine and Pest Con- 
trol. 



Totals for biemiium. 



13,918 66 
746 00 



3,370 30 



5138,506 72 



81,349 45 
2,720 61 



S4.000 00 
9,300 00 
14,010 00 
26,040 00 
14,640 00 
16,890 00 
4,500 00 
1,200 00 
9,780 00 
690 00 
2,340 00 
6,600 00 
7.020 00 
2,250 00 



2,820 00 
3,300 00 
2,460 00 
2,910 00 
1,350 00 



2,700 00 

3,000 00 

21,220 00 

600 00 

2,940 00 



§4,070 06 



815,392 78 
8.241 53 
1.170 60 

167 97 
1,010 43 
3,543 00 

396 20 
1,006 42 



830,928 93 



81,155 66 
2,156 50 



83,312 16 



$176,817 87 



8162,560 00 



$1,920 00 
2,425 00 



$4,000 00 

9,600 00 

14,580 00 

28,440 00 

14,760 00 

19,550 00 

4,500 00 

1,200 00 

9,780 00 

690 00 

3,480 00 

6,600 00 

7,350 00 



1,860 00 
2,760 00 
3,300 00 
2,520 00 
3,000 00 



1,860 00 

2,700 00 

3,000 00 

17,800 00 

600 00 

2,700 00 



$4,345 00 



$15,900 00 
7,730 00 
1,057 50 
265 00 
1,092 50 
3,630 00 
400 00 
1,275 00 



531,350 00 



$1,907 50 
4,190 00 



$6,097 50 



$204,352 50 
176,817 87 



$166,630 00 



82,040 0C 
2,775 00 



$4,815 00 



$16,850 00 

8,050 00 

1,285 00 

307 00 

1,047 00 

4,170 00 

520 00 

1,278 00 



$33,507 00 



$2,026 00 
3,689 00 



$5,715 00 



$210,667 00 



$381,170 37 



[95] 



DEVELOPMENTAL 
Department of Agriculture Continued 





Number 

fiscal 


officers 
jloyecs. 


liturcs 


Proposed expenditures 




years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 3'). L928 


Estimated, 
seventy-eightD 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 










- 1 


OO 

o 


Eightieth 

1 '.-ear, 
July I, 11 
June 30, L928 


Division op Plant iNorsTP.v. 
Bureau of Grain, Seed and 
\\ uu house Standardization 
salaries and wages. 

Chief of Bureau 

Assistant Chief . 


1 


1 


l 
l 
2 
1 
3 
2 
2 


1 
1 

2 

1 
3 
2 
2 


$4,000 00 


$4,000 00 


$4,000 00 
3,600 00 
6,420 mi 
1,560 00 
7,380 00 
2,520 00 
6,900 00 


$4,000 00 
3.600 00 
6,420 00 


Chief Deputy Grata Inspectors.. 


2 


2 
1 
2 
2 
2 
1 


6,300 00 


6,300 00 
1,500 00 
4,620 00 
2,400 00 
6.900 00 
3,600 00 


Inspectors 

Inspectors (part salary) 

Cotton Olassers 


2 
2 
2 


4,603 07 
2,737 45 
0,120 97 


7,740 mi 
2,700 00 
6,900 00 




Cotton Specialist (part time) 


1 
2 
1 
2 
2 






666 40 
2,692 58 
2,040 00 

4.080 00 
1,830 00 








2 
1 
3 
2 

1 

1 


2 

1 
3 

1 

1 


2 
1 
3 
1 
1 


2,820 00 
3,000 00 
6,120 00 
1,590 00 
1,800 00 
300 00 


2,820 00 
.3,000 00 
6,240 00 
1,200 00 
1,800 00 


2 820 00 




3 000 00 




0,480 00 
1,200 00 
1,920 00 


Seed Analyst (part time) 




1 


300 00 




Supervising Inspector (part sal- 


1 
1 
3 

1 


1 
1 
3 
1 


500 00 

720 00 

3,000 00 

1.320 00 

3,200 00 


500 00 












720 00 






2 

1 




2,160 00 
1.320 00 
2.100 00 


3.000 00 


Typist-Clerk 


1 


1,200 00 
3.456 01 


1.320 00 




3 200 00 














Totals 


19 

PPLIE 


24 


26 


96 


$40,926 48 

$655 55 
689 06 


$50,530 00 

$875 00 
1,025 00 


$56,180 00 

$1,000 00 
800 00 


$57,200 00 


MATERIALS AND SU 




$850 00 


Office. 


800 00 












Totals 


$1,344 61 

$5,118 43 

1,676 59 

682 60 

48 09 

461 94 

2.115 00 

159 30 

1,833 92 


$1,900 00 

$7,100 00 
3,000 00 
800 00 
175 00 
700 00 
3,000 00 
150 00 
550 00 


$1,800 00 

$7,100 00 
3,150 00 
550 00 
125 00 
500 00 
2.700 00 
125 00 
600 00 


$1,650 00 


SERVICE AND EXI 


ENSE 






$7,100 00 




3,150 00 




550 00 




125 00 




500 00 


Rent 


2,700 00 




125 00 


Office 


600 00 












Tot .Is 


$12,095 87 

$864 43 
1,420 00 


$1 5,47c 00 

$1,550 00 
1,923 00 


$14,850 00 

$1,550 00 
750 00 


$14,850 00 


EQUIPS'JSNT. 


$910 00 




2.250 00 












Totals 


$2,284 43 


$3.47.3 00 


$2,300 00 


$3,160 00 




;d an 


iWa 


ehouse 




Totals, Bureau of Grain, Se 


$56,651 39 


$71,378 00 
56,651 39 


$75,130 00 


S7G.860 00 










75,130 00 




$128,029 39 


$151,990 00 











i 96 I 



DEVELOPMENTAL 
Department of Agriculture — Continued 



Division of Plant Industry, 
Buhf.au of Fruit and Vege- 
table STANDARDIZATION. 
SALARIES AND WAGES. 

( !hief of Bureau (part salary) _ _ 

Asst. Chief (part salary) 

Supervising Inspector. _ 

Asst. Supervising Inspector 

Asst. Inspectors (part time) 

Supervising Potato Inspector. . 

Stenographer 

Temporary help 

Canned Fruit Standardization: 

Supervising Inspector (2 2-5 
months) 

Inspector (1 2-5 months) 

Supervising Inspector 

Inspector (4}-2 months) 

Inspector (3 months) 

Inspectors (2}<i months) 

Temporary help 



Number officers 

and employees, 

fiscal years 



Totals. 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July I, 1925, to 
June 30, 11)26 



Printing. 
Office.... 



MATERIALS AND SUPPLIES. 



§1,466 32 

1,320 00 
2700 00 
2,220 00 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



8800 00 

720 00 

2,880 00 

4,800 00 



2,661 29 

1.243 07 

177 15 



720 00 
248 39 



312,756 22 



8453 05 
66 23 



Totals. 



SERVICE AND EXPENSE. 

Traveling , 

Automobile 

me and telegraph 

Freight, cartage and express 

Postage : 

Office 



Totals. 



Office. 
Auto.. 



Totals. 



Totals, Bureau of Fruit and 
Vegetable Standardization... 



Totals for bienrium. 



8519 28 



§4,816 08 

3,081 76 

272 38 

6 72 

90 77 

94 87 



3.120 00 

1.380 00 

300 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



S800 00 

720 00 

3,000 00 



5.400 00 
3.120 00 
1,500 00 


5.400 00 
3,120 00 
1.500 00 



3,600 00 
787 50 
525 00 

1.312 50 
175 00 



820,400 00 



S850 00 
175 00 



88,362 58 



S106 12 
961 50 



S1.067 62 



522,705 70 



SI, 025 00 



810,700 00 
3,900 00 
100 00 
25 00 
125 00 
175 00 



3,600 00 
787 50 
525 00 

1,312 50 
175 00 



820,940 00 



S850 00 
200 00 



815,025 00 



S200 00 



8200 00 



836,650 00 
22,705 70 



$59,355 70 



81,050 00 



S9.450 00 
3,900 00 
350 00 
25 00 
125 00 
175 00 



814,025 00 



8200 00 
2,250 00 



82.450 00 



S38.465 00 



8800 00 

720 00 

3.000 00 



3.600 00 

787 50 

525 00 

1,312 50 

175 00 

820.940 00 



8850 00 
200 00 



81.050 00 



89,450 00 
3.900 00 
350 00 
25 00 
125 00 
175 00 



814,025 00 



S200 00 
1.500 00 



81,700 00 



S37.715 00 
38,465 00 



876,180 00 






[97 



DEVELOPMENTAL 
Department of Agriculture — Continued 






Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year 
Julv 1, 1925, to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal | 
July 1. Vxl ■;. to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1. 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 
July 1,1! 
June 30, 1929 



Division - op Weights and 

Measures. 

salaries ant) wages. 

Asst. Chief of Division 

Stenographers 

Temporary help 

Totals 



$2,700 00 

3.434 48 

710 88 



83,000 00 

4,290 00 

600 00 



$3,000 00 
4,260 00 

null (in 



$3,000 00 

1,260 00 

600 00 



Printing. 
Office 



MATERIALS AND SUPPLIES 



$6,845 36 



$97 72 
149 68 



$7,890 00 



$100 00 
■ 150 00 



$7,800 00 



$200 00 
150 00 



$7,800 00 



$200 00 
150 00 



Totals. 



SERVICE AND EXPENSE. 

Traveling 

Telephone and telegraph 

Freight, cartage and express 

Postage 

Office 



$247 40 



$1,645 27 

191 22 

13 27 

405 26 

30 50 



$250 00 



S2.100 00 
180 00 

00 00 
300 00 

50 00 



$350 00 



$2,100 00 

180 00 

60 00 

500 00 

450 00 



$350 00 



$2,100 00 
180 00 

60 00 
500 00 

50 00 



Totals. 



EQUIPMENT. 



Office 

Totals, Division of Weights and Measures. 

TotaL for biennium 



$2,285 52 
8271 24 



$2,090 00 



S350 00 



$3,290 00 



S150 00 



$2,890 00 



. $150 00 



$9,649 52 



$11,180 00 
9,649 52 



$11,650 00 



$20,829 52 



$11250 00 
11,650 00 

$22,900 00 



• 


Appropriated. 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 
seventy-ninth and 
eightieth fiscal years 




Detail 


Total 


Detail 


Total 


SPECIAL ITEMS. 


893,217 31 
32,406 08 




















820,000 00 








$125,623 39 


$20,000 00 









7—49065 



[98] 



DEVELOPMENTAL 
Department of Agriculture — Continued 

Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated. 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Administration: 


86 85 

8451 10 
2 80 








Division of Animal Industry: 
Livestock Sanitary Service — 


8450 00 


$450 00 


$450 00 














Totals 


S453 90 

81.041 00 

. 2.800 07 

50,854 09 

650 01 

2,946 01 

3,321 00 

373 00 

5 25 


8450 00 

81,040 00 

2.800 00 

50,870 00 

650 00 

2,945 00 

3.320 00 

370 00 

5 00 


8450 00 

81,040 00 

2.800 00 

50,870 00 

650 00 

2,945 00 

3.320 00 

370 00 

5 00 


1450 00 


Bureau of Dairy Control — 


$1,040 00 


Oleomargarine licenses — 


2.800 00 


Retail .' 


50,870 00 




650 00 




2.945 00 




3,320 00 




370 00 




5 00 






Totals 


861,990 43 

81,474 57 

$22,346 85 

4,400 00 

168 00 

13.150 00 

2.200 00 

5.607 66 

22 00 

1,448 52 


862,000 00 

81,500 00 

823.000 00 

4,300 00 

168 00 

13,250 00 

2.200 00 

6,000 00 

32 00 

1,500 00 


862,000 00 

81.550 00 

825,000 00 

4,300 00 

168 00 

13,250 00 

2.200 00 

6,500 00 

32 00 

1,500 00 


$62 000 00 


Division of Markets: 


81 600 00 


Division of Chemistry: 


$27 000 00 




4,300 00 
168 00 






13 250 00 




2 200 00 




7,000 00 
32 00 






1,500 00 






849,343 03 

87.630 00 
1,302 50 


850,450 00 

S7.650 00 
1,350 00 


852.950 00 

$8,230 00 
1,370 00 


$55,450 00 

88,550 00 
1,950 00 


Division of Plant Industry: 
Bureau of Plant Quarantine and Pest Control — 






Totals 


S8.932 50 

81.085 00 

4,373 39 

11 00 

5.744 47 

726 45 

1.584 87 

23 00 


$9,000 00 

8500 00 
8,800 00 


89,600 00 

8500 00 
10,000 00 




Bureau of Grain, Seed and Warehouse Standardiza- 
tion: 




Grain inspections 


10,000 00 


Grain inspections accounts receivable 


Cotton classing 


6,500 00 


10,000 00 




Cotton classing accounts receivable 




Seed testing__ __ . 


1,500 00 


1,500 00 


1,500 00 


Seed testing accounts receivable .. 










Totals 


813,548 18 

$37 00 

$14,410 00 
68 86 


$17,300 00 

$100 00 

814,250 00 


$22,000 00 

$500 00 

$14,750 00 


$22,000 00 

8500 00 

815,250 00 


Bureau of Fruit and Vegetable Standardization — 
Inspection and sale of potato tags 


Division of Weights and Measures: 

Weighmasters' licenses.. 


Mi.-'-ellaneous 










Totals 


$14,478 86 


$14,250 00 


814,750 00 


815,250 00 




Grand totals 


$150,265 32 


$155,050 00 
150,265 32 


$163,800 00 


$167,750 00 
163,800 00 




Totals for biennium 


$305,315 32 


$331 550 00 









[99] 



DEVELOPMENTAL 

Department of Agriculture 
(Self-supporting Functions ) 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal yc.ir, 
Julv 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscd year, 
Julv 1, 1927, to 
June 30, 1928 








00 




o 

3- 


Eightieth 

fiscal year, 

July 1, 1928. to 

June 30, 1929 


RECAPITULATION. 
Balari !S and wages 


137 


193 


186 


186 


5283,894 59 

7,038 33 

164,329 31 

12,583 58 


$385,265 00 

7,250 00 

182,415 00 

20,117 00 


$351,485 00 

8.150 00 

177,430 00 

10,646 50 


$351,725 00 
8 150 00 












177,430 00 












7,980 00 














Totals 


$467,845 81 


$595,047 00 
467,845 81 


$547,711 50 


$545,285 00 












547.711 50 




$1,062,892 81 

$103,353 00 

161,040 00 

460 00 

29,445 00 

272,204 00 

28,545 00 


$1,092,996 50 


DEPARTMENTAL RECAPITULATION". 

Division of Animal Industry: 










$98,229 58 

105.253 64 

355 55 

15,550 47 

234,719 63 

13,736 94 


$110,756 50 

126,000 00 

435 00 

30,175 00 

250.000 00 

30,345 00 


$109,230 00 












126,000 00 












435 00 


Division of Plant Industry: 










29,425 00 


Shipping Point Inspection 










250,000 00 


Division of Markets: 










30,195 00 














Totals 


$467,845 81 


$595,047 00 
467,845 81 


$547,711 50 


$545,285 00 




547,711 50 




$1,062,892 81 


$1,092,996 50 










Division of Animal Industry, 
Cattle Protection Service, 
salaries and wages. 
Superintendent and Secretary. __ 


2 


1 
1 

1 
1 
1 
2 
2 
1 
7 

10 


2 

2 
1 

8 

12 


2 
2 
1 
8 

12 


$3,000 00 
1,791 25 
1,440 00 
1,080 00 
1,200 00 
2,160 00 


$3,300 00 

1,800 00 
1.560 00 
1,200 00 
1,320 00 
2,280 00 
4,140 00 
1,920 00 
13,440 00 

6,000 00 
600 00 


$3,300 00 
1,800 00 
1,680 00 
1,320 00 
1.320 00 
2,520 00 
4,320 00 
1,920 00 

15,240 00 

9,000 00 
600 00 


$3,300 00 
1,800 00 




1,680 00 




1,440 00 


Stenographer .. . 

Typists 


1,320 00 
2,520 00 
4,320 00 




3 

4 

7 


5,533 23 
7,200 00 

4,860 00 
219 89 


2.040 00 


Hide and Brand Inspectors., _. 
Hide and Brand Inspectors (part 


15,240 00 
9,000 00 




600 00 














Totals 


21 


?.7 


an 


30 


$28,484 37 

$2,969 37 
180 24 


$37,560 00 

$1,000 00 
200 00 


$13,020 00 

$1,000 00 
200 00 


$43,260 00 


materials and su 


PPLIES. 


$1,000 00 


Office 


200 00 


Totals 


$3,149 61 

$8,724 78 

3,636 84 

364 97 

21 58 

991 11 

51,638 75 

8 14 


$1,200 00 

$7,200 00 

4,200 00 

400 00 

50 00 

1,000 00 

48,000 00 

100 00 


$1,200 00 

$8,000 00 

4,200 00 

400 00 

50 00 

1,000 00 

50,000 00 

100 00 


$1,200 00 


service and expense. 


$8,000 00 




4,200 00 




400 00 




50 00 




1,000 00 


Hide and brand inspection at 5 cents per head. 

Office 


50,000 00 
100 00 


Totals . . 


$65,386 17 

$154 43 
1,055 00 


$60,950 00 

$220 00 
3,423 00 


$63,750 00 

S220 00 
2,566 50 


$63,750 00 


EQUIPMENT. 

Office. ... 


$220 00 


Auto.. 


800 00 


Totals 


$1,209 43 


$3,643 00 


$2,786 50 


$1,020 00 


Totals, Cattle Protection Service- 




$98,229 58 


$103,353 00 

98,229 58 


$110,756 50 


$109,230 00 




110,756 50 




$201,582 58 


$219,986 50 











[100] 



DEVELOPMENTAL 
Department of Agriculture — Continued 
(Self-supporting Functions) 
Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Division of Animal Industry, 
Cattle Production Service — Continued 


S74.749 25 

13,673 75 

1,474 00 

12,454 50 

6 50 

151 00 

139 99 

50 00 

11 


§74,750 00 

13,675 50 

1,480 50 

12,460 75 

400 00 

150 00 

125 00 

75 00 


$74,800 00 

13,650 00 

1,485 50 

12,470 25 

400 00 

130 00 

125 00 

75 00 


§75,000 00 




13,650 00 




1,500 00 




12,500 00 




300 00 




135 00 




125 00 




75 00 














Totals... __ 


$102,699 10 


$103,116 75 
102,699 10 


8103,135 75 


$103,285 00 




103,135 75 




§205,815 85 


$206,420 75 









Cattle Protection Fund 



Estimated balance as at June 30, 1927 

Estimated revenue 79th and 80th fiscal years 



Total balance and revenue 

Less proposed expenditures. 



Estimated balance as at June 30, 1929- 



$39,661 21 
206,420 75 

§246,081 96 
219,986 50 

§26,095 46 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1928, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 






-3 


-4 

OO 


~j 


OO 

o 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


Division of Animal Industry, 
Meat Inspection Service, 
salaries and wages. 
Inspectors 


46 
16 

62 


65 
35 

mn 


50 
40 

90 


50 
40 

90 


$80,473 64 
24,780 00 


§121,800 00 
39,240 00 


$102,000 00 
24,000 00 


$102 000 00 


Inspectors (part time) 


24 000 00 






Totals, Meat Inspection 


$105,253 64 


$161,040 00 
105,253 64 


§126,000 00 


$126,000 00 
126,000 00 






Totals for biennium. _ 


$266,293 64 


$252,000 00 











Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated. 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Inspections 


$104,288 72 


$161,040 00 
104,288 72 


$126,000 00 


$126,000 00 
126,000 00 




Totals for biennium 


§265,328 72 


$252 000 00 











Meat Hygiene Fund 

Estimated balance as at June 30, 1927 §86 06 

Estimated revenue 79th and 80th fiscal years__ ----~"--~~~~-~-~.~~~~~~~~"~~~~~~~~~~~~~~~ 252,000 00 

Total balance and revenue 1 $252 086 06 

Less proposed expenditures '...'."'.'.. ".'..'.. '.'.'.".'.'.!'.'.'.'.'. 252,000 00 

• - $86 06 



Estimated balance as at June 30, 1929. 



101 



DEVELOPMENTAL 

Department of Agriculture — Continued 
(Self-supporting Functions) 





Number officers 
and employees, 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year' 
July 1, 1925, to 
June 30, 1926 


Estimated, 

seventy-eighth 

fiscal year, 
Julv 1, L926, to 
June 30, 1927 


Seventy-ninth 

fiscal vc.ir, 
July 1, 1927, to 
June 30, 1928 






SI 

— 


si 

00 
E? 


CO 


00 

o 

3- 


Eightieth 

fiscal vear. 

July 1, 1028, to 

June 30, 1929 


Stallion Registration 
Service, 
salaries and wages. 
Stenographer (2 months) 

MATERLALS AND SU 


1 

PPLIE 


1 

S. 


1 


1 


$200 00 

$103 30 
37 43 


$210 00 

$150 00 
50 00 


S210 00 

$150 00 
50 00 


S210 00 
$150 00 


Office.. 


50 00 






Totals 


$140 73 

$14 25 

57 


$200 00 

?40 00 
10 00 


$200 00 

$20 00 
5 00 


$200 00 
$20 00 


SERVICE AND EXPENSE. 


Office 


5 00 






Totals 


$14 82 


$50 00 


$25 00 


$25 00 






Totals, Stallion Registration Servi 




$355 55 


$460 00 
355 55 


$435 00 


$435 00 




435 00 


Totals for biennium ._ .. 


$815 55 


$870 00 











Revenue 





Actual. 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$101 75 

205 00 

20 00 


$100 00 
205 00 
20 00 


. $100 00 
205 00 
20 00 


$100 00 




205 00 




20 00 






Totals . -. 


$326 75 


$325 00 
326 75 


S325 00 


$325 00 




325 00 




$651 75 


$650 00 











Stallion Registration Board Contingent Fund 



Estimated balance as at June 30, 1927 . 

Estimated revenue 79th and 80th fiscal years. 



Total balance and revenue 

Less proposed expenditures. 

Estimated-balance June 30, 1929 



$264 12 
650 00 



$914 12 
870 00 



$44 12 



[102] 



DEVELOPMENTAL 

Department of Agriculture — Continued 
(Self-supporting Functions) 



Number officers 

and employees, 

fiscal years 



-J oo cc 



Exocnditures 



Actual, 
seventy-seventh 

Sscal vear, 
July 1, 1925, to 
June 30, 1925 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



Division or Plant Industry, 
Apple Inspection Service. 
salaries and wages. 
Chief, Bureau Fruit and Vege- 
table Standardization (part 

salary I 

hief Bureau Fruit and 
\ i getable Standardization 

(part time) 

Supervising Inspector (four-fifths 

salary) _ 

Supervising Inspector (one-third 

salary) -- 

apher 

Stenographer-Clerk (part time) 
Inspector (four-fifths salary)--- 

Inspectors (seasonal) 

Collaborator 

Collaborator (seasonal) 

Temporary help.. ... 



8333 25 



1 
1 



Totals, 



2,348 39 



535 00 
1,500 00 
4.610 10 

120 00 
50 00 

186 00 



8800 00 



2.400 00 

2.400 00 

1.200 00 

420 00 

1.920 00 

8,895 00 



$800 00 



2.400 00 

2,700 00 
1.200 00 
420 00 
1.920 00 
8,775 00 



$800 00 

720 00 

2,400 00 

2.700 00 

1,200 00 

420 00 

1.920 00 

8.775 00 



1,040 00 



1,040 00 



1,040 00 



Printing. 

Office. .. 



MATERIALS AND SUPPLIES. 



89,682 74 



$442 65 
101 54 



819,795 00 



8500 00 
300 00 



819,975 00 



8500 00 
300 00 



819,975 00 



8500 00 
300 00 



Totals. 



SERVICE AND EXPENSE. 

Traveling - 

Automobile expense 

Telephone and telegraph 

Rent -• 

Federal government fee 

Office 



8544 19 



82.778 34 

1,445 56 

515 70 

502 50 



81 44 



S800 00 



84.500 00 
1,500 00 
600 00 
400 00 
750 00 
200 00 



8800 00 



84,500 00 

1.800 00 

600 00 

400 00 

1,000 00 

200 00 



8800 00 



84,500 00 

1,800 00 

600 00 

400 00 

1,000 00 

200 00 



Totals. 



$5,323 54 



Auto. 
Office. 



$7,950 00 



8750 00 
150 00 



$8,500 00 



$750 00 
150 00 



$8,500 00 



Totals 

Totals, Apple Inspection Service. 



8900 00 



S900 00 



$150 00 



$15,550 47 



829,445 00 
15,550 47 



830,175 00 



829.425 00 
30,175 00 



Totals for biennium . 



844,995 47 



859,600 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




810,983 56 
585 93 


832,000 00 


$32,000 00 


$32,000 00 


\)>]ilc inspections, accounts receivable ■_ 










Totals - 


$11,569 49 


832,000 00 
11,569 49 


832,000 00 


832,000 00 
32,000 00 




Totals for biennium 


$43,569 49 


$64,000 00 











Estimated balance as at June 30, 1927 
Estimated revenue, 79th and 80th fiscal years 

Total balance and revenue • 

Less proposed expenditures 

Estimated balance June 30, 1929 



Standard Apple Fund 



$6,720 74 
64^00 00 



$70,720 74 
59,600 00 

$11,120 74 



I 103 J 



DEVELOPMENTAL 

Department of Agriculture Continued 
(Self-supporting Functions] 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal ye ir. 
Julv 1. L925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
Julv 1, 1026, to 
June 30. 1927 


S.-vi'iity-iiintli 

fiscal year, 
July 1. 1927, to 
June 30, 1928 






•4 


X 

— 


CD 

a" 


oo 

o 


Eightieth 

fiscal J 
Julv 1. 1 
June 30, 1929 


Division op Plant Industry, 
Shipping Point Inspectio.n 
Skrvioe. 
salaries and wages. 
Chief. Bureau Fruit ami Vege- 
table Standardization (part 


1 
1 

5 

1 
1 
2 
1 
1 
26 


1 
1 

5 

1 

1 
2 
1 
2 
30 


1 

1 
5 

1 

1 
2 
1 
2 
30 


1 
1 

5 

1 
1 
2 
1 
2 
30 


$2,200 43 
2,280 00 
11,955 00 

562 91 
1,980 00 
2,517 58 
1.505 00 
1,200 00 
52,116 62 
45.998 80 
10.171 80 


$2,400 00 

2.1 HO (10 
14,280 00 

600 00 
2.(140 00 
2,880 00 
1,260 00 
2,400 00 
62,520 00 
50,000 00 
8,000 00 


$2,400 00 
2.160 00 

14,640 00 

600 00 
2,160 00 
2.880 00 
1,260 00 
2,400 00 
65,700 00 
40,000 00 
9.000 00 


$2,400 (ID 


Assistant Chief (part salary |. 


2.160 00 
14,640 mi 


Supervising Inspectors (part 


600 00 




2.160 00 




2.880 00 


Stenographer-Clerk (part salary) 


1,260 00 
2.400 00 




65,700 00 




411,11111! HO 












9,000 00 














Totals 


39 


44 


44 


44 


$132,488 14 

S756 00 
2.056 59 


$148,540 00 

S1.500 00 
2,000 00 


S143.200 00 

81,500 00 
2,000 00 


8143.200 00 


MATERIALS AND SI 


PPLIES. 


$1,500 00 


Office and field 


2.000 00 


Totals 


S2.812 59 

$55,935 21 
10,277 16 

3,777 41 

164 82 

740 41 

2,644 36 

60 42 

885 54 

12,932 12 

1.940 85 


S3.500 00 

$66,000 00 

15,000 00 

4,000 00 

100 00 

800 00 

3,000 00 

60 00 

1,500 00 

13.750 00 

2,000 00 


$3,500 00 

$60,000 00 

12,990 00 

4.000 00 

100 00 

800 00 

3,000 00 

mi (in 

1,500 00 

12,500 00 

2,000 00 


$3,500 00 


SERVICE AND EX] 


>ENSE. 


$60,000 00 




12,990 00 




4.000 00 




100 00 




800 00 


Rent - 1 


3,000 00 




60 00 


Office 


1.500 00 




12.500 00 


Typing certificates 


2,000 00 


Totals 


889,358 60 

S548 80 
9,511 50 


8106.210 00 

$685 00 
13.269 00 


S96.950 00 

8750 00 
5.600 00 


$96,950 00 


EQUIPMENT. 

Office -. 


$750 00 




5.600 00 


• Totals..-. 


: 


$10,060 30 


$13,954 00 


86,350 00 


$6,350 00 




ection Serv 




$234,719 63 


8272,204 00 
234,719 63 


$250,000 00 


$250,000 00 






250,000 00 






$506,923 63 


$500,000 00 









Revenue 



Shipping point inspections _ 

Shipping point inspections, accounts receivable. 



Totals 

Totals for biennium. 



Actual, 

seventy-seventh 

fiscal year 



$263,785 68 
794 75 



8264,580 43 



Estimated, 

seventy-eighth 

fiscal year 



8275,000 00 



8275,000 00 
264,580 43 



$539,580 43 



Estimated, 

seventy-ninth 

fiscal year 



8260,000 00 



S260,000 00 



Estimated, 
eightieth 
fiscal year 



8260,000 00 



$260,000 00 
260,000 00 



$520,000 00 



Standardization Fund 

Estimated balance as at June 30, 1927 -- f|4,812 74 

Estimated revenue, 79th and 80th fiscal years 5^0.000 uu 

Total balance and revenue coo' nnn on 

Less proposed expenditures auu.uuu w 

Estimated balance as at June 30, 1929 - $44,812 74 



[ 104 ] 



DEVELOPMENTAL 

Department of Agriculture — Continued 

(Self-supporting Functions) 





Number officers 


Expenditures 


Proposed expenditures 




fiscal 


yearB 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30. 1928 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 




CJ" 


oo 


o 


00 

o 


Division of Markets, 
Fish Exchange, 
salaries and wages. 


1 
1 
1 

4 


1 

3 


1 

3 


1 

3 


$2,250 00 

1,200 00 

626 67 

3,709 03 


$3,600 00 
4,020 00 


$3,600 00 
4,200 00 


$3,600 00 




4,200 00 


Stenographer (part time) 




3 
5 


3 
5 


3 
5 


6,180 00 
3,120 00 
1,200 00 


6,780 00 
3,120 00 
1,380 00 


6,780 00 




3,120 00 








1,380 00 




7 












Totals __ _- 


12 


12 


ri 


$7,785 70 

$228 25 
162 96 


$18,120 00 

$1,200 00 
350 00 


$19,080 00 

$2,000 00 
450 00 


$19,080 00 


MATERIALS AND SU 


PPLIES. 




$2,000 00 


Office - 


450 00 










Totals - --. 


$391 21 

$2,130 20 
363 72 
355 59 
2 53 
333 74 
775 00 
285 40 


$1,550 00 

$3,600 00 

1,200 00 

750 00 

25 00 

400 00 

1,080 00 

200 00 


$2,450 00 

$4,000 00 

1.200 00 

1,000 00 

25 00 

600 00 

1,080 00 

300 00 


$2,450 00 


SERVICE AND EXP 


ENSE. 




$4,000 00 




1,200 00 




1,000 00 




25 00 




600 00 


Rent - 


1,080 00 


Office - -• 


300 00 










Totals 


$4,246 18 

$258 85 
1,055 00 


$7,255 00 

$655 00 
965 00 


$8,205 00 
$610 00 


$8,205 00 


EQUIPMENT. 

Office 


$460 00 
















Totals 


$1,313 85 


$1,620 00 


$610 00 


.$460 00 












$13,736 94 


S28.545 00 
13,736 94 


$30,345 00 


$30,195 00 








30,345 00 




$42,281 94 


$60,540 00 











Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated. 

seventy-eighth 

fiscal vear 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$825 00 
1,866 67 
1,048 34 
17,467 92 
8,283 33 


$825 00 
1,875 00 
1,050 00 
17,950 00 
8,300 00 


$925 00 
2,000 00 
1,200 00 
18,375 00 
8,500 00 


$1 050 00 




2,175 00 




1,350 00 




18,725 00 




8.700 00 






Totals _ 


$29,491 26 
1,474 57 


$30,000 00 
1,500 00 


$31,000 00 
1,550 00 


$32,000 00 




1,600 00 






Totals - 


$28,016 69 


$28,500 00 
28,016 69 


$29,450 00 


$30,400 00 
29,450 00 




Totals for biennium 


$56,516 69 


$59,850 00 











Estimated balance as at June 30, 1927. 
Estimated revenue 79th and 80th fiscal years 



Fish Exchange Fund 



$48,202 34 
59,850 00 



Total balance and revenue.- $108,052 34 

Less.proposed expenditures. __ __ 60,540 00 



Estimated balance as at June 30, 1929. 



$47,512 34 






DEVELOPMENTAL 
California Highway Commission — Statutory Salaries 



1105] 





Number officers 

and employees, 

fiscal years 


Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July 1. 1925, to 
June 30, 1926 


Estimated, 

seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal 
July 1. 1927, to 
June 30, 1928 








00 


S- 


00 

o 


Eightieth 

fiscal year, 
July 1, 1928, to 
June 30, 1929 


RECAPITULATION. 


4 


4 


4 


4 


$20,800 00 


$20,800 00 


$20,800 00 


$20,800 00 


























































Totals 


$20,800 00 


$20,800 00 
20,800 00 


$20,800 00 


$20 800 00 












20,800 00 




$41,600 00 

$10,000 00 
10,800 00 


$41,600 00 

$10,000 00 
10,800 00 


SALARIES AND WAGES. 

State Highway Engineer 


1 
3 


1 
3 


1 
3 


1 
3 


$10,000 00 
10,800 00 


$10,000 00 
10,800 00 






Totals... 


4 


4 


4 


4 


$20,800 00 


$20,800 00 


$20,800 00 


$20,800 00 







[106] 



DEVELOPMENTAL 
California Highway Commission 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 

July 1, 1926, to 

June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



RECAPITULATION. 

Salaries and wagps 

Materials and supplies. _ 

Service and expense 

Equipment 



223 



Totals. 



Totals for biennium (Ad- 
ministration) 

Maintenance and reconstruction 
of highways 

Totals (Highway Mainte- 
nance Fund) 

New construction (federal aid).. 
Highway General Fund (eontri 

butions) 

Soecial items (State's General 
"Fund) 



Totals. 



SALARIES AND WAGES. 

Central Office: 
Secretary 

Assistants to Secretary 

Attornev - 

Right of Way Agent 

Stenographers. 

Assistant to State Highway 
Engineer 

Engineer of Survey and Plans 
Assistant to Engineer of Sur 

veys and Plans 

Construction Engineer _. 

Assistants to Construction En- 
gineer. 

Testing and Research Engineer 

Laboratory employees 

Maintenance Engineer 

Assistants to Maintenance En 

ginecr 

Office Engineer 

Assistant to Office Engineer .. 

Purchasing Agent 

Assistants to Purchasing Agent 

(part time) 

Requisition Clerk and Assist- 
ant (part time) 

Superintendent of Accounts.. _ 

Chief Accountant 

Accounting employees 

Secretary to Chairman 

Secretary to State Highway 

Engineer 

Stenographer 

Personnel Clerk 

Assistant Personnel Clerk 

Telephone Operator 

File Clerk __ 

Assistants to File Clerk 

Temporary help 



25 



$464,575 24 

85,492 59 

127,013 72 

31,463 17 



$481,862 25 
90,000 00 
152,050 00 
25,500 00 



$506,820 00 
96,000 00 
168,900 00 
21,500 00 



$520,020 00 
100,000 00 
174,900 00 
21,500 00 



*$708,544 72 



*$749,412 25 
708,544 72 



$793,220 00 



$816,420 00 
793,220 00 



$1,457,956 97 
22,687,710 70 



$1,609,640 00 
25,490,360 00 



$24,145,667 67 
***6,387,057 83 

609,860 39 

150,000 00 



527,100,000 00 
4,969,412 00 



200,000 00 



S4,000 00 
5,496 32 
5,100 00 



1,615 00 

5,040 00 
4,340 00 

2,269 36 
4,800 00 

7,890 00 

4,240 00 

43,573 16 

4,800 00 

12,534 83 
3,600 00 

24,355 59 
3,240 00 

1,999 51 



$31,292,595 89 



$4,000 00 
5,580 00 
5,100 00 
4,200 00 
3,000 00 

5,040 00 
4,560 00 



$4,000 00 
5,700 00 
5.100 00 
4,200 00 
4,200 00 

5,040 00 
4,800 00 



$32,269,412 00 



$4,000 00 
5,820 00 
5,100 00 
4,200 00 
4,200 00 

5.040 00 
4,800 00 



1,200 00 

3.480 00 

31,135 73 

900 00 

2,100 00 
1,707 37 
1,680 00 
1,730 00 
1,200 00 
2,160 00 
3,631 69 



4.800 00 

8,400 00 
4,320 00 
44,000 00 
4,482 25 

14,770 00 
3,600 00 

25,000 00 
1,650 00 

1.500 00 

1,200 00 

4,200 00 

3,540 00 

31.000 00 

900 00 

2.160 00 

1,500 00 

1,800 00 

1,440 00 

600 00 

2,160 00 

3,120 00 

600 00 



4,800 00 

8,880 00 

4,560 00 

47,000 00 

4,560 00 

14,880 00 
3,900 00 
27,000 00 



4,800 00 

8,880 00 
4,800 00 
48,000 00 
4,800 00 

14,880 00 

3,900 00 

29,000 00 



2,400 00 

4,200 00 

3.600 00 

32.000 00 

900 00 

2.280 00 
1,500 00 
1,800 00 
1,500 00 



2,400 00 

4,200 00 

3,600 00 

34.000 00 

900 00 

2,400 00 
1,500 00 
1,800 00 
1,500 00 



2,160 00 

3,420 00 

600 00 



2,160 00 

3,420 00 

600 00 



Totals. 



94 93 91 93 



$189,818 56 



$198,222 25 



$204,980 00 



$210,700 00 



Include.' sir,5,3!iS.-lo pa i,] from Third State Highway Fund. 
"Includes $149,882.15 paid from Third State Highway Fund. 

""Estimated at $5,512,000.00 which amount was included in general appropriation bill (Chapter 30, 1925) but not 
withdrawn therefrom. 



[ 107 ] 



DEVELOPMENTAL 
California Highway Commission Continued 



Division offices: 

Bridge Department — 

Bridge Engineer 

Engineering and office em- 
ployees 

Division I — 

Division Engineer 

Employees __ 

Division II — 

Division Engineer 

Employees 

Division III — 

Division Engineer 

Employees 

Division IV — 

Division Engineer 

Employees 

Division V — 

Division Engineer 

Employees 

Division VI — 

Division Engineer 

Employees 

Division VII — 

Division Engineer 

Employees 

Division VIII — 

Division Engineer 

Employees 

Division IX — 

Division Engineer 

Employees 

Division X — 

Division Engineer 

Employees 



Totals. 



Totals, Salaries and Wages, 215 



Number officers 

and employees, 

fiscal years 



12s 



214 219 223 



Actual, Estimated, 

seventy-seventh seventy-eighth 

fiscal year, fiscal year, 

July 1, 1925, to July 1, 1926, to 
June 30, 1926 June 30, 1927 



130 



MATERIALS AND SUPPLIES. 

Central office: 

Clerical and office 

Laboratory 

Division offices: 
Clerical and office 



Totals. 



SERVICE AND EXPENSE. 

Central office: 

Travel ing 

Automobile rental 

Automobile operation 

Rent 

Division offices: 

Traveling 

Automobile rental 

Automobile operation .. 

Rent 



Totals. 



Central office: 

Clerical and office. 

Engineering 

Laboratory 

Division offices: 

Clerical and office. 

Engineering 



Totals. 



Expenditures 



$4,560 00 
22.057 04 



4,800 00 
22,204 74 



4,560 00 
24,063 74 



4,320 00 
22,249 51 



4,800 00 
28,296 31 



4,800 00 
15.229 28 



4,800 00 
16,369 71 



4,800 00 
27,208 68 



4,320 00 
20,071 01 



4.320 00 
4,837 57 



4,650 00 
21,440 09 



$274,756 68 



$464,575 24 



$28,783 48 
17,099 72 

39,609 39 



$85,492 59 



$16,474 18 

9,282 88 

2,781 31 

15,183 67 

14,482 06 
21,705 52 
17,638 31 
29,465 79 



$127,013 72 



$6,961 42 
2,458 15 
1,517 13 

18,857 15 
1,669 32 



$31,463 17 



$4,800 00 

23,000 00 

4.800 00 
23,000 00 

4,800 00 
25,000 00 

4.560 00 
23,000 00 

4,800 00 
28.000 00 

4,800 00 
16,000 00 

4,200 00 
17,000 00 

4,800 00 
28,000 00 

4,560 00 
22,000 00 

4,320 00 
6,000 00 

4,200 00 
22,000 00 



$283,640 00 



$481,862 25 



$30,000 00 
18,000 00 

42,000 00 



$90,000 00 



$17,500 00 
10,000 00 
3,000 00 
23,000 00 

16,000 00 
24,000 00 
19,000 00 
39,550 00 



$152,050 00 



$6,000 00 
2,500 00 
2,000 00 

13,000 00 
2,000 00 



$25,500 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
Julv 1. 1927, to 
June 30. 1928 



$4,800 00 
25,000 00 



4.800 00 
25,000 00 



4,800 00 
26,000 00 



4,800 00 
25,000 00 



4.800 00 

29.0(111 (ill 



4,800 00 
18,000 00 



4,560 00 
19,000 00 



4,800 00 
29,000 00 



4,800 00 
23,000 00 



4,320 00 
8,000 00 



4,560 00 
23,000 00 



$301,840 00 



$506,820 00 



$32,000 00 
20,000 00 



44,000 00 



$96,000 00 



$18,500 00 
11.000 00 
3,500 00 
28,000 00 

17.000 00 
25,500 00 
20,000 00 
45,400 00 



$168,900 00 



$5,000 00 

2,500 00 

2,000 00 

10,000 00 

2,000 00 



$21,500 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



$4,800 00 

L'7,Mlill mi 



4,800 00 
25,000 00 



4.800 00 
27,000 00 



4,800 00 
25,000 00 



4.800 00 

29.( nil 



4,800 00 

I'.'.IIIMI IHI 



4,800 00 
20,000 00 



4,800 00 
29.000 00 



4,800 00 
24,000 00 



4,320 00 
9,000 00 



4,800 00 
23,000 00 



$309,320 00 



$520,020 00 



$34,000 00 
20,000 00 



46,000 00 



$100,000 00 



$19,500 00 
12.000 00 
4,000 00 
28,000 00 

18.000 00 
27,000 00 
21,000 00 
45.400 00 



$174,900 00 



$5,000 00 
2,500 00 
2,000 00 

10,000 00 
2,000 00 



$21,500 00 



108] 



DEVELOPMENTAL 
California Highway Commission — Continued 



Expenditures, 

seventy-seventh and 

seventy-eighth fiscal years 



Detail 



Total 



Proposed expenditures 
seventy-ninth and 
eightieth fiscal years 



Detail 



Tctal 



MAINTENANCE AND RECONSTRUCTION OF HIGHWAYS. 

Maintenance and repairs 

General maintenance of highways (this includes 6,131 
miles of traversable roads to be maintained begin- 

ningJuly 1. 1927) . 

Major slides. .. . 

Specific maintenance work to be alloted as required by 

emergency and unforeseen conditions 

( liling of rock surfaced roads (includes 778 miles) 

Maintenance stations and shop buildings 

New equipment 



S!l.i)79,128 32 



1,600,000 00 

800,000 00 

900,000 00 

780,000 00 

500,000 00 

500,000 00 



Reconstruction. 



Hum-l-G 
Hum-l-G 
Hum-l-E 
Hum-l-K 

D.N.-l-A 

Sha-3-D 

Sis-3-B 

Sis-3-C 

Sis-3-C 

Sha-3-D 

Sha-3-D 

Sha-3-D 

Ed-PIa-38-B-C&A-B 

Col-7-A-B-C 

Gle-7-C 

Sac-3-B 

Sac-3-B 
Sac-3-B 
Sac-PIa-3-B&A 
Pla-3-A 

Pla-17-A 



Routes 3 & 7 
Ed-U-F 



Pla-17-A T> r " 
Col-7-C P 

Col-7-Ci " 
Gle-7-BHl - -1-B 
Sac-ll-A i'Si " 
Ala-5-B 

CC-14-B T ai ] 

H .11 

DC-14-A sfl ~"E 

Son-8-A&B feiLj 
""1 

Ala-S.Cl-o-C&A 

Scn-l-C 

CC-14-A 
S.C1-2-A 

Mrn-Son-l-A&C 

SM-68-A 

CC-14-A 

Ala-5-B 

Ala-5-B 

Ala-5-B 

A!a-5-B ' 

Mrn-l-A 

Mrn-l-B 



9,679,128 32 



$13,008,582 38 

Minor improvements (apportioned among the ten divisions of the 

State Highway Organization) . 

Eureka to Beatrice, widen and second story, 8.3 miles 

Beatrice to Loleta, realignment, grading and surfacing, 4.3 miles 

Robinson's Ferry Bridge. 

Orrick to northerly boundary, realignment, widening and surfac- 
ing, 15.8 miles 

Southerly boundary to Wilson Creek, realignment, widening and 

surfacing, 10.6 miles . . 

LaMoine northerly, grading and standard surfacing, 10 miles 

End of present pavement to Gazelle, widen, 7.7 miles 

Four short line improvements 

Bailey Hill subway under S. P. R. R. (State's share) 

Pollards Gulch Bridge 

Boulder Creek Bridge 

Shotgun Creek Bridge 

Emerald Bay-Tahoe City, realignment, grading and surfacing 

Arbuckle to northerly boundary, rock shoulders, 26.8 miles 

Willows southerly, widen and resurface, 3.05 miles 

North Sacramento to Ben Ali Station, second story pavement, 

1.8 miles 

Small bridges and line changes between Ben Ali and Sylvan School. 

Paving curve at Sylvan School, 0.3 mile 

Sylvan School to Roseville, second story pavement, 2.9 miles 

Between Roseville and Lincoln, second story or resurfacing, 2.9 
miles 



§10,080,000 00 



Between Roseville and Rocklin, second story or resurfacing and 

realignment, 1.65 miles 

Improve reverse curves at railroad stations 

Sportsman's Hall to Riverton, realigning, grading or resurfacing 

certain portions 

Antelope Creek Bridge 

Stone Corral Bridge 

Funks Slough Bridge 

Wilsons Creek Bridge . 

Brighton Subway under S.P.R.R. (State's share) 

Dublin to Hayward, realignment, grading, and asphalt macadam 

surfacing. 7.8 miles 

El Cerrito to Albany, widening and resurfacing in cooperation 

with E! Cerrito and Albany. 0.8 mile 

Wild Cat Creek Bridge approaches, realignment, grading, and 

surfacing, 0.3 mile. 

Line changes in Sonoma County, realignment, grading and 

surfacing.. 

Warm Springs to Milpitas, grading, widening, resurfacing present 

pavement, 3.7 miles 

Santa Rosa to Willowbrook, realignment, grading, widening and 

second story, 11.4 miles 

Richmond to San Pablo Creek, widen and resurface, 1.4 miles 

Santa Clara northerly, crushed rock shoulders and second story, 

4.7 miles 

San Rafael to Ignacio, realignment, grading, widening and resur- 
facing, 10 miles 

Visitacion Valley to South San Francisco, crushed rock shoulders 

Wild Cat Creek Bridge *. 

Alamo Creek Bridge .,..--. „.. 

Palomares Creek Bridge _ 

Hollis Creek Bridge ^.."... 

Cull Creek Bridge 

Miller Creek Bridge .' 

Coyote Bridge repairs ,, 



1,550,000 00 
125,000 00 
125,000 00 
20,000 00 

20,000 00 

10,000 00 

650,000 00 

100,000 00 

25,000 00 

50,000 00 

110,000 00 

10,000 00 

14,000 00 

175,000 00 

80,000 00 

60,000 00 

70,000 00 
35,000 00 
10,000 00 
95,000 00 

95,000 00 

60,000 00 
35,000 00 

60,000 00 
7,500 00 

10,000 00 
8,000 00 
8,000 00 

45.000 00 

390,000 00 
35,000 00 
25,000 00 
50,000 00 

160,000 00 

300,000 00 
75,000 00 

200,000 00 

300.000 00 
15.000 00 
30.000 00 
12.500 00 
30,000 00 
21,000 00 
40,000 00 
21,000 00 
10,000 00 






DEVELOPMENTAL 

California Highway Commission -Continued 



[109] 



Expenditures, 

seventy-seventh and 

seventy-eighth fiscal years 



Detail 



Total 



Proposed expenditures 
seventy-ninth and 
eightieth fiscal years 



Detail 



Total 



C, D 



MAINTENANCE AND RECONSTRUCTION OF HIGHWAYS — Cont. 

Mrn-l-A Novato Creek Bridge 

Mon-2-A Salinas northerly, widening and resurfacing, 1.9 miles . _ 

Mon-2-H South of San Ardo, realignment, grading, and surfacing, 0.6 mile 

Mon-2 Bituminous topping on pavement at intervals totalling 5 miles.-. 

Mon-2 Minor line changes 

S.B-2-H Rincon Hill line change, grading and surfacing 1 mile.. 

S.L.O-2-E Pismo to San Luis Obispo, realignment, grading, second story 

and resurfacing 10.4 miles 

S L.O-2-E Arroyo Grande to Pismo, realignment, grading, widening and 

resurfacing. 3.0 miles 

S.B-2-G, I Between Ellwood and Goleta, widening and resurfacing, 3.44 

miles 

S.B-2-J Montecito to Summerland, realignment, grading and paving, 1.8 

miles 

S.B-2-A Santa Maria to Orcutt. grading and widening, 7.0 miles 

S.L.O-2-D Line changes north of San Luis Obispo, grading and surfacing, 1.4 

miles 

S.L.O-S.B-2 Arroyo Grande to Zaca, macadam shoulders, 4.5 miles 

S.B-2-E. F, G Superelevating 33 curves 

S.L.O-S.B-2 Line changes, grade and surface 

S L.O-2-E Trestle over Santa Fe Creek 

Mpa-18-A Westerly boundary to Cathay, realignment, grading and surfac- 
ing, 9.6 miles 

Mpa-18-C Cathay to Maripcsa, realignment and grading, 14.3 miles 

Mpa-18-C, D, E Mormon Bsr to Briceburg, rock surfacing, 15 miles 

Mad-4-A Tharsa to Borden, widening and resurfacing, 6.9 miles 

Mad-4-B Madera to Fairmead, widening and resurfacing, 10 miles 

Mer-32-C 10 miles east of Los Banos to easterly boundary, crushed rock 

shoulders, 9.8 miles 

Santa Fe grade separation (State's share) 

Widen 8 culverts 

Widen culverts 

Berenda grade separation (State's share) 

Bakersfield to Beardsley Canal, widening and resurfacing, 2.6 

miles 

2 miles south of Plaza Garage to Tulare, widening and resurfacing, 

5.7 miles 

Southerly boundary to Earlimart, widening and resurfacing, 8.5 

miles 

Widen 4 culverts 

Widen 4 culverts 

2 20-ft. bridges 

Euclid Avenue to E. city limits of San Diego, cooperative paving, 

1.5 miles (State's share) 

Fullerton to Anaheim, cooperative paving, 0.8 mile (State's 

share) 

Through Newhall, cooperative paving, 0.6 mile (State's share)... 

Galivan line change, grading and paving, 0.3 mile 

Ridge Route realignment, grading 

Ridge Route paving 

San Diego to La Mesa, realignment, widening and resurfacing, 2.5 

miles 

Galivan northerly, widen and second story, 5 miles 

San Dimas line change, grading and surfacing, 1 mile 

Monrovia to Azusa, realignment, widening and paving, 2.5 miles. 
Santa Ana to Garden Grove Avenue, widening and second story, 

2.2 miles 

Disintegrated granite surfacing 

Bituminous macadam resurfacing, 3.5 miles .._. 

Glendora to San Dimas Avenue, realignment, grading and paving- 
Line change north of Serra, grading and paving 

Paving exceptions on Conejo Grade 

Riprap protection along Ocean Shore 

Riprap protection along Ocean Shore 

Flood protection walls, Arroyo Seco 

Realignment near Newhall Tunnel 

Rock borders at various locations in Los Angeles, San Diego, 

Ventura and Orange Counties, about 83 miles . 

Between Buckman Springs and Tecate Summit, realignment, 

grading and surfacing 

Realignment north of Castaic 

D, E San Dimas to Claremont, widen and resurfacing, 3 miles 

Garden Grove Avenue to Anaheim, widening and second story, 

2.8 miles 



Mer-18-A 

Mer-4-A 

Mpa-18-A 

Mad-4-E 

Ker-4-D 

Tul-4-F 

Tul-4-A 

Ker-4-E 
Ker-4-F 
Tul-4-F 
S.D-12-A 

Ora-2-E 

L.A-4-E 

Ora-2-B 

L.A-4-C&D 

L.A-4-C&D 

S.D-12-A 

Ora-2-B 
L.A-9-I 
L.A-9-G 
Ora-2-D 



S.D-12-D, E, F 

L.A-4-B 

L.A-9-I 

Ora-2-A 

Ven-2-B 

L.A-60-A&B 

Ven-60-A 

L.A-61-A 

L.A-4-E 

Route 2 

S.D-12-E 



L.A-4-A 
L.A-9-I, J, 
Ora-2-D 



$20,000 00 
55,000 00 
40,000 00 
30,000 00 
35,000 00 

110,000 00 

450,000 00 

106,000 00 

110,000 00 

100,000 00 
150,000 00 

50,000 00 
135,000 00 
45,000 00 
30,000 00 
60,000 00 

275,000 00 
50.000 00 
65 000 00 
145,000 00 
240,000 00 

30,000 00 
60,000 00 
30.000 00 
40.000 00 
40,000 00 

90,000 00 

135,000 00 

190,000 00 
12,000 00 
14,500 00 
20,000 00 

45,000 00 

55,000 00 
26,500 00 
30,000 00 
150,000 00 
165,000 00 

80,000 00 
175,000 00 

55.000 00 
150,000 00 

100,000 00 
25,000 00 
70,000 00 

150,000 00 
30,000 00 
10,000 00 
40,000 00 
40,000 00 
25,000 00 
30.000 00 

166,000 00 

55,000 00 
25 000 00 
150.000 00 

120,000 00 



m 



110 



DEVELOPMENTAL 
California Highway Commission — Continued 



Expenditures, 

seventy-seventh and 

seventy-eighth fiscal years 



Proposed expenditures 
seventy-ninth and 
eightieth fiscal years 



Total 



MAINTENANCE AND RECONSTRUCTION OP HIGHWAYS— Cont. 

Ora-2-B Galivan Overhead, Santa Fe R.R. (State's share) 

Ora-2-0 Irvine subway, Santa Fe R.R. (State's share) 

Ven-S.B-2 Rincon Creek Bridge.. 

Ora-2-B Widen Aliso Creek Bridge 

Ora-2-C Widen two bridges on Irvine Ranch 

Ven-2-G Benham Subway, S.P.R.R. (State's share) 

S.Bd-26-B Redlands to southerly boundary, realignment, widening and resur- 
facing, 7 2 miles . 

S.Bd-9-A,B.C,D San Bernardino to westerly boundary, widening and resurfacing, 

20 miles 

Imp-12-C El Centro to Dixieland, widening and resurfacing, 12.2 miles — 

Imp-26-C,D Trifolium Canal to Salada Wash, widening and resurfacing, 21 

miles 

Riv-26-A Northerly boundary to Beaumont, grading and extending culverts, 

7.8 miles - 

S.Bd-31-B Cajon Pass westerly, realignment, grading and surfacing 

S.Bd-31 Daggett to State Line near Jean, Nev., realignment, grading and 

surfacing 

S.Bd-43-B Crest Drive, grading 

S.Bd-58 Daggett to Topock (Needles Road) realignment, grading and sur- 
facing 

Riv-64 Mecca to Blythe, realignment, grading and surfacing . — 

S.Bd-19-A&B Ontario to Pomcna, realignment, grading and paving, 2.6 miles. 

Imp-12-C New River Bridge 

Imp-12-C Bull Head Slough Bridge 

Imp-12-C West Side Main Canal Bridge 

S.Bd-26-A Mission Drain Bridge 

S.Bd-26-A Santa Ana River Bridge 

S.Bd-26-A San Timo teo Bridge 

S.Bd-26-A Warm Creek Bridge 

S.Bd-19-A Wineville Subway, S. P. R. R. (State's share) 

S.Bd-9-A Pacific Electric Subway near Upland (State's share) 

Ker-23-B,C,D Between Mojave and Ricardo, pave dips 

Iny-23-H,I Cowans Station to Olancha, grading, 17.0 miles 

Iny-23-B2 End of present concrete pavement to Fish Springs, grading, 2.4 

miles .. 

Iny-23-F Realignment, grading and surfacing, one-fourth mile 

Mno-23-K Between Sonora Junction and Coleville, widening and realignment 

Mno-23-A,C,I,H Guard rail, 2,000 feet 

Iny-23-L,M Between Lone Pine and Manzanar, grading and surfacing, 8 miles. 

Mno-23-I Dcgtown to Point Ranch, realignment, grading and surfacing, 

3.65 miles 

Mno-23-C Realignment at Hilton Creek, grading, 1.6 miles 

Iny-23-J Olancha to Cottonwood Creek, grading and surfacing, 9.4 miles. . 

Iny-23-K Cottonwood Creek to Diaz, grading and surfacing, 10 miles 

Iny-23-L Diaz to Lone Pine, grading and surfacing, 6.0 miles 

Mno-23-G&H North and south of Tioga Junction, widening and surfacing, 6.0 

miles 

Mno-23-D McGee Creek to Convict Creek, surfacing, 3.0 miles 

Route 23 Small bridges 

Route 57 Freeman to Walker Pass, grading . 

S.J^-C Cherokee Crossing to Stockton, grading and surfacing, 2.4 miles. . 
S. J-4-C Cherokee Crossing to Live Oak, widening and crushed rock shoul- 
ders, 7.6 miles 

Sac-4-A Arno line change, grading and surfacing, 1.8 miles 

Sac-4-B McConnell Station to Sacramento, crushed rock shoulders, 13.2 

miles 

Sta-4-A Approaches to Turlcck, grading and paving, 1.2 miles 

Sta-4-A Realignment north of Ceres, grading and paving, 0.2 mile 

S.J.-5-B French Camp to Mossdale, grading and second story, 7.0 miles. .. 

Sol-7-C Southwest of Vacaville. realignment, grading and paving, 1.5 miles 

Scl-8-A North of Cordelia to Napa County line, grading and surfacing, 3.5 

miles 

\ol-6-C&A East and west of Causeway, rock shoulders, second story about 

3.0 miles 

Sac-4-A Gait to McConnell, grading and second story, 5.5 miles 

Ama-34-C Jackson to Pine Grove, realignment, grading and surfacing, 3.0 

miles 

Sta-4-B Stanislaus River Bridge, south approach 

S.J-4-C Bridge across Diverting Canal 

Sac-4-A Bridge near Arno 

Sta-4-B Hatch Subway, S. P. R. R. near Modesto (State's share) 

Sta-4-A Widen two irrigation canal bridges 

Sta-4-B Widen four irrigation canal bridges 



$45,000 00 
75,000 00 
40.000 00 
25.000 00 
15,000 00 
50,000 00 

200,000 00 

425,000 00 
225,000 00 

440,000 00 

30,000 00 
150,000 00 

50,000 00 
150,000 00 

50,000 00 
50,000 00 
100,000 00 

55,000 00 



85,000 00 



40,000 00 
50,000 00 
15,000 00 
50,000 00 

7.000 00 
L000 00 

50,000 00 
2,000 00 

60,000 00 

20,000 00 
10,000 00 
30,000 00 
40,000 00 
36,000 00 

40,000 00 

12,000 00 

10,000 00 

15,000 00 

45,000 00 

50,000 00 
32,500 00 

30,000 00 

35,000 00 

9,000 00 

195,000 00 

45,000 00 

110,000 00 

50,000 00 
190,000 00 

9,500 00 

20,000 00 

45,000 00 

20,000 00 

50,000 00 

10,000 00 

15,000 00 



fill 



DEVELOPMENTAL 
California Highway Commission Continued 



Expenditures, 

seventy-seventh and 

seventy-eighth fiscal years 



Proposed expenditures 
seventy-ninth and 
eightieth fiscal ycara 



Detail 



Total 



MAINTENANCE AND RECONSTRUCTION OF HIGHWAYS — Cont. 

Ama-34-B Widen existing underpass east of lone 

Cal-24-A Widen existing underpass near Valley Springs 

Sta-4-A Turlock overhead crossing, S. P. R. R. (State's share) . 

Sac-4-A Bridges between Gait and Arno 

Yol-6-C M Street Bridge, widening roadways 



Contingencies and future allocation as required by 

emergency 

Right of way costs and expense 

Preliminary survey and plans 



Totals, Maintenance and Construction of High- 
ways 



§13,008,582 38 



Detail 



5,000 00 
10,000 00 
75,000 00 
70,000 00 
30,000 00 



$14,646,000 00 



$304,360 00 
500,000 00 
400,000 00 



S22 687.710 70 



Total 



$15,410,360 00 



S25,4'.0,360 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated. 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$3,432,610 98 
7,502,264 14 


$3,764,260 22 

8.335,779 79 

626,808 55 


$3,879,550 00 

8,775,000 00 

475,000 00 


$4,129,850 00 




9,300,000 00 




525.000 00 








Totals 


$10,934,875 12 


$12,726,848 56 
10,934,875 12 


$13,129,550 00 


$13,954,850 00 




13,129,550 00 




$23,661,723 68 


$27 084,400 00 











Highway Maintenance Fund 

Estimated balance as at June 30, 1927 $15,600 00 

Estimated revenue, 79th and 80th fiscal years 27,084,400 00 

Total balance and revenue --- $27,1C0.000 00 

Less proposed expenditures $27,100,000 00 

Estimated balance as at June 30, 1929 --- N3 



i 



[112] 



DEVELOPMENTAL 
California Highway Commission — Continued 

New Construction (Federal Aid) 



New construction 

Totals for biennium. 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



$3,287,067 83 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



$3,100,000 00 
3,287,067 83 



§6,387,067 83 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$2,484,706 00 



Eightieth 

fiscal vear, 

July 1, 1928, to 

June 30, 1929 



$2,484,706 00 
2,484,706 00 



$4,969,412 00 



Revenue 



Estimated amount of federal aid to be received from 
U. S. government 



Totals for biennium. 



Actual, 

seventy-seventh 

fiscal year 



$3,287,067 83 



Estimated, 

seventy-eighth 

fiscal year 



$3,100,000 00 
3,287,067 83 



$6,387,067 83 



Estimated, 

seventy-ninth 

fiscal year 



$2,484,706 00 



Estimated, 
eightieth 
fiscal year 



$2,484,706 00 
2,484,706 00 



$4,969,412 00 



Highway General Fund (Chapter 181-1925) 






Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal vear, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 


Eightieth 

fiscal vear, 

July 1, 1928, to 

June 30, 1929 


Bay Shore Highway „- 

Highway Bulletin .._ __ . - 


$244,641 22 

11,285 90 

61 46 


$334,852 72 

12,459 39 

4,438 54 

300 00 




















Survey Alturas-Goose Lake Road, Modoc County 


1,821 16 












Totals 


$257,809 74 


$352,050 65 
257,809 74 












$609,860 39 













Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Contributions: 


$100,000 00 

46,926 71 

300 00 










$188,228 19 

1,950 00 

2,250 00 

1,821 16 

300 00 










































Totals 


$147,226 71 


$194,549 35 
147,226 71 


















$341,776 06 













[113] 
DEVELOPMENTAL 

California Highway Commission — Continued 
Highway General Fund 

Balance as at June 30, 1926 $268,084 33 

Actual and estimated revenue, 77th and 78th fiscal years .__ _ 34K77') (n, 

^ Total balance and revenue _ $609,860 39 

Less proposed expenditures 609,860 39 

Estimated balance as at June 30, 1927. .. .... ... Nil 



Special Items (State's General Fund) 






Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 
seventy-ninth and 
eightieth fiscal years 




Detail Total 


Detail 


Total 




$150,000 00 




$200,000 00 






5150,000 00 


$200,000 00 









8—49065 



[114] 



DEVELOPMENTAL 
Mining Bureau — Mining Division 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
Julv 1. 1925. to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927. to 
June 30, 1928 


Eightieth 

fircal year 

Julv 1, 1928, to 

June 30, 1929 




P 




cc 


00 

o 


RECAPITULATION. 


17 


17 


19 


19 


$34,356 14 
5.180 76 
9,108 31 
2,070 45 


$36,000 00 
6,150 00 
8.638 00 
1,554 00 


$42,140 00 
7,650 00 
9,258 00 
2,100 00 


$44,560 00 




7,650 00 












9,308 00 












2,150 00 














Totals -. 


$50,715 66 


S52.342 00 
50,715 66. 


$61,148 00 


$63,668 00 












61,148 00 




$103,057 66 

$3,600 00 
3.000 00 
9.000 00 


$124,816 00 


SALARIES AND WAGES. 


1 
1 

3 


1 
1 
3 


1 
1 

3 
1 

1 


1 
1 

3 
1 
1 


$3,600 00 
3,000 00 
9,000 00 


$3,600 00 
3,000 00 
9,540 00 
2.100 00 
2,400 00 

1,500 00 
2.400 00 
2,400 00 


$3,600 00 


Deputy State Mineralogist 


3,000 00 
10,080 00 




2,400 00 




1 


1 


2.400 00 

589 06 

2.400 00 

900 00 

700 00 

125 00 

1,620 00 


2,400 00 

180 00 

2.400 00 

900 00 

700 00 

1.800 00 
1,620 00 


2,520 00 


Geologist (part time) cooperative 


1,500 00 




1 
1 

1 
1 
1 


1 

1 

1 
1 
1 


1 
• 1 


1 
1 


2,520 00 


Inspector (High-grade Act) 

Deputy Inspector (High-grade 
Act) 


2,600 00 




1 
1 
1 
1 
1 
1 
4 


1 
1 
1 
1 
1 
1 
4 


1,800 00 
1,800 00 

900 00 
2,400 00 
1,920 00 
1,560 00 
4,320 00 

500 00 


1,800 00 




1,800 00 




1,800 00 


Chief Clerk 


1 
1 
1 
3 


1 
1 
1 
3 


2,280 00 
1,800 00 
1.500 00 
4,200 00 
242 08 


2.400 00 
1.800 00 
1,500 00 
4,320 00 
380 00 


2,400 00 


Clerk. 


2,040 00 




1.680 00 




4,320 00 




500 00 




17 


17 


19 






Totals 


19 


$34,356 14 

$340 83 

3.921 15 

899 40 

19 38 


$36,000 00 

$400 00 

5.000 00 

700 00 

50 00 


$42,140 00 

$600 00 

6,000 00 

1,000 00 

50 00 


$44,560 00 


MATERLVLS AND SU 


PPLIES. 


$600 00 




6,000 00 


Automobile (gasoline, tires, etc.) 




1,000 00 




50 00 






Totals 


$5,180 76 

si. 193 54 

1,003 51 

347 44 

268 34 

601 53 

424 58 

104 20 

1,974 51 

1,985 10 

945 56 

260 00 


$6,150 00 

$1,100 00 

800 00 

300 00 

230 00 

500 00 

500 00 

108 00 

2,000 00 

2,000 00 

1,100 00 


$7,650 00 

$1,200 00 

900 00 

300 00 

250 00 

600 00 

500 00 

108 00 

2,000 00 

2,400 00 

1,000 00 


$7 650 00 


SERVICE AND EXPENSE. 

Rent 


$1 200 00 




900 00 




300 00 




250 00 




6C0 00 




500 00 




108 00 




2,000 00 




2 450 00 


Automobile repairs. 

Moving to new office, Los Angek 




1,000 00 










Totals 


$9,108 31 

$344 67 
1,725 78 


$8,638 00 

S100 00 
1,350 00 

104 00 


$9,258 00 

$500 00 

1,450 00 

150 00 


$9,308 00 
$500 00 


EQUIPMENT. 
Office 




1,450 00 
200 00 


Drafting. 








Totals 


$2,070 45 


$1,554 00 


$2,100 00 


$2,150 00 





Revenue 





Actual, 

seventy-seventh 
fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Publication sales 


$4,640 25 


$4,500 00 
4,640 25 


$4,500 00 


$4,500 00 
4,500 00 




Totals for biennium 


$9,140 25 


$9,000 00 











DEVELOPMENTAL 

Mining Bureau— Department of Petroleum and Gas 
( Self-supporting ) 



[115] 



RECAPITULATION. 

Salaries and wages 
Mali-rials and supplies.. 

Service and expense 

Equipment 



Totals. 



Totals for bicnnium. 



SALARIES AND WAGES. 

Slate Mineralogist 

Stale Oil and Gas Supervisor 

Secretary (Deputy Mineralogist) 

Chief Deputy Supervisor =. 

Deputy Supervisors.^. 

Deputy Supervisor 

Deputy Supervisor 

Deputy Supervisor 

Petroleum Engineers 

Petroleum Engineer 

I nspee t ors 

Inspectors 

Inspectors 

Inspector 

Office Inspector 

Chief Clerk 

Geological Draftsman, Senior,. _ 

Geological Draftsmen, Junior 

Geological Draftsman, Junior 

Stenographers 

Stenographers 

Stenographer 

Stenographers 

Stenographer. 

Stenographers 

Storekeeper 

Switchboard Operator and 

Typist, San Francisco 

Telephone Operator, Los Angeles 

Janitor, San Francisco 

Janitor, Taft 

Janitor, Coalinga 

Temporary help 



Totals 48 



Number officers 

and employees, 

fiscal years 



is 



MATERIALS AND SUPPLIES. 

Office supplies 

Print ing 

Automobile (gasoline, tires, etc.) 

Drafting supplies 



Totals . 



Expenditures 



Actual, 

seventy-seventh 

fiscal year 
July 1. 1925, to 

June 30, 1926 



$101,848 80 

14,198 07 

29,146 '.'7 

6,530 00 



$151,723 93 



$1,399 92 
6,000 00 
1.200 00 

4,800 00 

8,675 00 

3,875 00 

3,600 00 

3,000 00 

8,895 16 

2,644 83 

4,619 67 

4,497 42 

12,882 87 

2,100 00 

1,740 00 

2,280 00 

1,795 16 

3,055 32 

1,435 48 

3,022 26 

4,390 89 

1,440 00 

2,760 00 

1,320 00 

3,290 32 

1,660 00 

1,320 00 

309 68 

1,500 00 

1,380 00 

420 00 

539 91 



$101,848 89 



$1,873 34 

7,156 35 

4,624 76 

543 62 



$14,198 07 



Estimated, 

seventy-eighth 

fiscal year, 
July I, I 
June 30. 1927 



$104,210 on 

14,900 on 

30,550 00 

7,150 00 



$150,810 00 
151,723 93 



$308,533 93 



$1,400 00 
6.000 00 
1,200 00 
4,800 00 
8,850 00 
4,050 00 
3,600 00 
3,000 00 
9,000 00 
2,580 00 
4,560 00 
4,560 00 

12,960 00 
2,100 00 
1,740 00 
2,400 00 
1,800 00 
.3-, 120 00 
1,500 00 
3,120 00 
4,500 00 
1,440 00 
2,760 00 
1,320 00 
3,300 00 
1,720 00 

1,380 00 
1,200 00 
1,500 00 
1,380 00 
420 00 
950 00 



$104,210 00 



$1,100 00 

10,000 00 

3,500 00 

300 00 



$14,900 00 



Proposed expenditures 



■ -ninth 
fiscal year, 
Julj I. 1927, to 
June 30, 1928 



$106,340 00 

14,300 00 

32,050 00 

8,750 00 



$161,440 00 



$1,400 00 
6,000 00 
1,200 00 
5,000 00 
9.000 00 
4,200 00 
3,900 00 
3,600 00 
9,000 00 
2,580 00 
4,800 00 
4,560 00 

12,960 00 
2,100 00 
1,740 00 
2,400 00 
1,800 00 
3,120 00 
1,500 00 
3,120 00 
4,500 00 
1,440 00 
2,760 00 
1,320 00 
3.600 00 
2,100 00 

1,380 00 
1,260 00 
1,500 00 
1,380 00 
420 00 
700 00 



$106,340 00 



$1,300 00 

8,500 mi 

4,000 00 

500 00 



Eightieth 
fiscal year, 
July l. r 
June 30, 1929 



$14,300 00 



$106,400 00 

14.30(1 00 
32.0511 00 
8,750 00 



1161,500 mi 

Hi 1.440 00 



$322,940 00 



si. 41)0 00 
6,000 00 
1,200 00 
5,(100 0(1 
9,000 00 
4,200 00 
3,900 00 
3.600 00 
9,000 00 
2,580 00 
4,800 00 
4,560 00 

12,960 00 
2,100 00 
1,800 00 
2,400 00 
1,800 00 
3,120 00 
1,500 00 
3.120 00 
4.500 00 
1.440 00 
2,760 00 
1,320 00 
3,600 00 
2,100 00 

1,380 00 
1,260 00 
1,500 00 
1,380 00 
420 00 
700 00 



$106,400 00 



$1,300 00 

8,500 00 

4,000 00 

500 00 



$14,300 00 



[116] 

DEVELOPMENTAL 

Mining Bureau — Department of Petroleum and Gas — Continued 



SERVICE AND EXPENSE. 

Rent 

Postage 

Freight and cartage 

Gas and electric 

Telephone and telegraph 

M iscellaneous 

Blueprinting and photography 

Traveling 

Aut o repairs 

Moving to new Los Angeles office 



Totals. 



EQUIPMENT. 

Office (new) 

Office (replacements) 

Automobiles (new) 

Automobiles (replacements) 

Auto parts 

Drafting equipment 



Totals. 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



,442 76 
,112 85 
451 98 
351 52 
,372 18 
,860 20 
937 97 
,616 61 
,191 90 
,809 00 



§29,146 97 



$791 20 
1,115 84 



4,386 51 
~~236"45" 



$6,530 00 



Estimated, 
seventy-eighth 

fiscal vear, 
July 1, 1926, to 
June 30, 1927 



$13,500 00 
2,000 00 
400 00 
350 00 
1.800 00 
1,300 00 
1,200 00 
5,000 00 
5,000 00 



$30,550 00 



11,000 00 

1,000 00 

1,250 00 

3,600 00 

200 00 

100 00 



$7,150 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$13,500 00 
2,100 00 
400 00 
350 00 
2,400 00 
1,300 00 
1,000 00 
7,000 00 
4,000 00 



$32,050 00 



SI, 000 00 
2.500 00 
5,000 00 



250 00 



$8,750 00 



Eightieth 

fiscal vear, 

July 1, 1928, to 

June 30, 1929 



$13,500 00 
2,100 00 
400 00 
350 00 
2,400 00 
1,300 00 
1,000 00 
7,000 00 
4,t)00 00 



132,050 00 



$1,000 00 
2,500 00 
5.C0D 00 



$8,750 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


"■lltS , ...j . . ... . ._. 


1123,360 16 


$156,000 00 
123,360 16 


$164,192 38 


S168.290 00 
164,192 38 




$279,360 16 


$332,482 38 











Petroleum and Gas Fund 

Estimated balance as at June 30, 1927 $10,807 62 

Estimated revenue, 79th and 80th fiscal years 332,482 38 

Total balance and revenue 343.290 00 

Less proposed expenditures 322,940 00 

Estimated balance as at June 30, 1929 $20,350 00 



DEVELOPMENTAL 
Department of Public Works— General Office 



[117] 



RECAPITULATION. 

Salaries and wages 

Materials and supplies 

Service and expense 

Equipment 



Totals _ 



Totals for biennium. 



SALARIES AND WAGES. 

Director 

Secretary 

Chief Accountant. 

Senior Clerk 

Senior Clerk 

Senior Clerk 

Senior Clerk 

Junior Clerk 

Typist Clerk 

Temporary help.. 



Totals. 



Number officers 

and employees, 

fiscal years 



MATERIALS AND SUPPLIES. 

Prin ting and stationery 



SERVICE AND EXPENSE. 

Telephone and telegraph 

Miscellaneous 

Traveling 



Totals. 



Office. 



EQUIPMENT. 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July I, 1925, to 
June 30, 192G 



521,014 36 

88 02 

1,664 26 



522,766 64 



54,888 88 
2.400 00 
2.640 00 
2,280 00 
2.280 00 
1,860 00 
1,785 4S 
1.560 00 
1,320 00 



521,014 36 



588 02 



5126 96 

85 92 

1,451 38 



51,664 26 



Estimate I. 
seventy-eighth 

fiscal year, 
July 1, I 
June 30, 1927 



$21,140 00 

175 00 

1,775 00 



$23,090 00 
22,766 64 



$45,856 64 



S5.000 00 
2,400 00 
2,640 00 
2,280 00 
2,280 00 
1,860 00 
1,800 00 
1,560 00 
1,320 00 



521,140 00 
5175 00 



5175 00 

100 00 

1,500 00 



51,775 00 



Proposed expenditures 



; ■ ■ : ,;ij ninth 

fiscal year, 

: ulv 1, 1927, to 

June 30, 1928 



$20,440 do 

175 00 

1,900 00 

65 00 



522,580 00 



55,000 00 
2,400 00 
3,000 00 
2,280 00 
2,280 00 



1,800 00 

1,560 00 

1,320 00 

800 00 



520,440 00 



5175 00 



5300 00 

100 00 

1,500 00 



51,900 00 
565 00 



Eightieth 
fiscal year, 
-ly i, i . 
June 30, 1929 



July 



$20,440 00 

IT,", 00 

1,900 00 



$22,515 00 
22,580 00 



$45,098 00 



$5,000 00 
2,400 00 
3,000 00 
2,280 00 
2,280 00 



1,800 00 

1,560 00 

1,320 00 

800 00 



520,440 00 



5175 00 



$1,900 00 



118] 



DEVELOPMENTAL 
Department of Public Works — Division of Architecture 



Number officers 

and employees, 

fiscal years 



ExDenditures 



Actual, 
seventy-seventh 

fiscal year. 
July 1, 1925, to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year. 

July 1, 1928. to 

June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. . 

Service and expense 

Equipment 



$105,909 11 
2,933 08 
12,870 04 
4,641 11 



Totals . 



3126,353 34 



Totals for biennium. 



SALARIES AND WAGES. 

Chief of Division 

Assistant Architect 

Deputy Chief of Division. 

Executive Assistant 

General Superin tendent 

Chief Architectural Designer 

Architectural Designers 

Chief Draftsman 

Architectural Draftsmen 

Structural Engineer 

Assistant Structural Engineers. . 

Engineer 

Mechanical Engineers 

Electrical Engineer . 

Assistant Electrical Engineers... 

Civil Engineers _. 

Engineer of Estimates and Costs 

Estimators 

Specification Writer . 

Assistant Specification Writer.. 

Clerks 

'Stenographers 

Assistant to Superintendent of 

Construction 

Clerk 

Stenographers 

Stenographers (part time) 

Testing engineer 

Janitor. 

Prorata Telephone Operator 



$4,800 00 



3,150 00 

4,200 00 

4,200 00 

7,680 00 

3.600 00 

16,246 84 

4,200 00 

7.800 00 

3.600 00 

7,300 00 

3,000 00 

2,760 00 

2.760 00 

3,600 00 

4,760 00 

3,180 00 

1,330 00 

5.220 00 

4,380 00 

2,400 00 

1,140 00 

1.200 00 

420 00 

2,040 00 

792 60 

149 67 



Totals. 52 60 53 53 



MATERLiLS AND SUPPLIES. 

Clerical and office 

Printing 



$105,909 11 



81,720 68 
1,212 40 



Totals. 



Traveling . 



SERVICE AND EXPENSE. 



Freight and express 

Automobile 

Telephone and telegraph 

Miscellaneous 

Architect's fee (San Francisco Armory) . 

Totals 



$2,933 08 



$4,200 83 

586 26 

146 80 

• 3,337 48 

1,033 85 

564 82 

3,000 00 



Clerical and office 

Automobiles 

Drafting.- 



$12,870 04 



$810 14 
3,830 97 



Totals. 



8152,472 60 
3,267 35 
12,100 00 
5,360 05 



$130,230 00 
3.200 00 
10,325 00 
5,800 00 



$173,200 00 
126,353 34 



$149,555 00 



$4,800 00 
4.200 00 
3,600 00 
1,375 00 
4,200 00 



$4,800 00 
4,200 00 
4,200 00 



4,200 00 



7,380 00 
3,420 00 

31,660 00 
4,200 00 

20,840 00 
3,600 00 

11,340 00 
3,000 00 
4,440 00 
8,340 00 
3,780 00 
7.080 00 
3,360 00 
2,820 00 
6,725 00 
5,340 00 

2,520 00 



7,380 00 

3,600 00 

17,700 00 

4,200 00 

12,660 00 

3,900 00 

9,150 00 

3,000 00 

4,440 00 

8,340 00 

3,780 00 

5.400 00 

3,600 00 

2,820 00 

8,580 00 

5,340 00 

2,640 00 



780 00 
420 00 
2,160 00 
792 60 
300 00 



2,580 00 
420 00 

2,160 00 
840 00 
300 00 



$152,472 60 



$2,067 35 
1,200 00 



$130,230 00 



$2,000 00 
1,200 00 



$3,267 35 



$4,500 00 

700 00 

200 00 

4,000 00 

1,200 00 

300 00 

1,200 00 



$3,200 00 



$4,250 00 

600 00 

175 00 

3,500 00 

1,500 00 

300 00 



$12,100 00 



$1,810 05 
3,550 00 



$4,641 11 



$5,360 05 



$10,325 00 



$1,300 00 
3,500 00 
1,000 00 

$5,800 00 



1119] 
DEVELOPMENTAL 

Department of Public Works — Division of Engineering and Irrigation 



Number officers 

and employees, 

fiscal years 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Expenditures 



Estimated, 

seventy-eighth 

fiscal year. 



Proposed expenditures 



iSMarE-* 



Seventy-ninth Eightieth 
fiscal year, ! fiscal year, 
July 1, 1927, to July I 

' ' June 30, 1929 



RECAPITULATION. 

Salaries and wages.. 

Materials and supplies 

Service and expense 

Equipment 



$43,791 25 
3,250 00 
11,061 43 
3,070 53 



Totals. 



$61,173 21 



Totals for biennium. 



Special items 

Recurrent appropriations- 



SALARIES AND WAGES. 

Deputy Chief of Division 

Irrigation Engineer 

Assistant to Chief of Division. . - 

Hydraulic Engineer 

Hydraulic Engineer 

Hydraulic Engineers 

Hydraulic Engineers 

Draftsman 

Engineering Aid 

Stenographers 

Messenger-Clerk 

Temporary help 

Consultation and Special Tech- 
nical Services 



Totals. 



16 17 19 19 



MATERIALS AND SUPPLIES. 

Stationery and printing 



SERVICE AND EXPENSE. 

Automobile 

Freight, cartage and express 

Postage 

Rent and janitor service 

Telephone and telegraph 

Traveling 

Office 



Totals. 



Typewriters... 
Filing cabinets. 
Automobiles... 



$4,800 00 
4,200 00 
3,600 00 
3,900 00 
3,420 00 
3,000 00 
6,800 00 
2,400 00 
1,800 00 
5,100 00 
1,080 00 
691 25 

3,000 00 



$43,791 25 



$3,250 00 



$1,160 88 

148 99 

603 60 

847 48 

1,454 83 

5,330 70 

1,514 95 



$48,600 00 
4,250 00 
11,300 00 
2,800 00 



$55,680 00 
4,000 00 

13,500 00 
3,800 00 



$66,950 00 
61,173 21 



$76,980 00 



$128,123 21 
$445,000 00 



$4,800 00 
4,200 00 
3,600 00 
4,200 00 
3,420 00 
6,000 00 
7,200 00 
2,400 00 
1,800 00 
5.700 00 
1,080 00 
700 00 

3,500 00 



$11,061 43 



$145 53 

125 00 

2,800 00 

$3,070 53 



$4,800 00 
4,200 00 
3,600 00 
4,200 00 
3,600 00 
9,000 00 
9,600 00 
2,400 00 
1,800 00 
5,400 00 
1,080 00 
1,000 00 

5,000 00 



$4,250 00 



$1,450 00 
250 00 
650 00 
1.000 00 
1,000 00 
5,500 00 
1,450 00 



$11,300 00 



$270 00 

530 00 

2,000 00 

$2,800 00 



$55,680 00 



$4,000 00 



$1,500 00 

350 00 

800 00 

1.250 00 

1,300 00 

6.500 00 

1,800 00 



$13,500 00 



$235 00 

565 00 

3,000 00 

$3,800 00 



>-,.-,, liSH (HI 

4,000 00 
[3,500 00 

3,800 00 



$76,980 00 
76,980 00 



$153,960 00 
$200,400 00 



$4,800 00 
4,2110 (Ml 
3,600 00 
4,200 00 
3,600 00 
9,000 00 
9,600 00 
2,400 00 
1,800 00 
5,400 00 
1,080 00 
1,000 00 

5,000 00 



155,680 00 



$4,000 00 



$1,500 00 
350 00 
800 00 
1,250 00 
1,300 00 
6,500 00 
1,800 00 



$13,500 00 



$235 00 

565 00 

3,000 00 

$3,800 00 



[120] 



DEVELOPMENTAL 



Department of Public Works — Division of Engineering and Irrigation 

— Continued 



• 


Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years . 


Proposed expenditures, 

seventy-ninth and 
eightieth fiscal years 




Detail 


Total 


Detail 


Total 


SPECIAL ITEMS. 

"Emergency Flood Protection- and Rectification of 


$150,000 00 
10,000 00 




$90,400 00 














25,000 00 






25,000 00 

80,000 00 
30,000 00 
150,000 00 






"Stream Gauging and Topographic Mapping in 




85,000 00 




















$445,000 00 




$200,400 00 









•Topographic Surveys and Investigation of Water Resources, Chapter 704-1909, $60,000.00. Expenditures from this 
recurrent appropriation are included above, repeal recommended. 



DEVELOPMENTAL 
Department of Public Works -Division of Water Rights 



121] 



RECAPITULATION. 

Salaries and wages 

Materials and supplies.. 

Service and expense 

Equipment 



Totals. 



Totals for biennium. 
Special items 



SALARIES AND WAGES. 

Chief of Division.. 

Deputy Chief of Division 

. Attorney 

Office Engineer 

Chief Clerk 

Clerk 

File Clerk 

Clerk 

Stenographers. . : 

Stenographer (part time) 

Dictaphone Operator. 

Typist 

Messenger 

Hydraulic Engineer (part time) . 
Associate Hydraulic Engineers 

(part time) 

Assistant Hydraulic Engineers ._ 

Junior Hydraulic Engineers 

Junior Civil Engineer 

Draftsman 

Draftsman (part time) 

Topographer 

Telephone Operator (pro rated) . 
Temporary Help 



Totals 32 32 32 32 



Number officers 

and employees, 

fiscal yean 



32 



::_' 



32 



MATERIALS AND SUPPLIES. 

Stationery and printing 

Miscellaneous 



Totals. 



SERVICE AND EXPENSE. 

Traveling (exclusive of automobiles)... 

Automobile 

Postage 

Freight, cartage and express 

Telephone and telegraph 

Blue printing and photostats 

Janitor service. 

Miscellaneous 



Totals. 



EQUIPMENT. 

Automobiles 

Typewriters, dictaphones and mimeographs. 
Files. 



Current meter and stage recording equipment . 
Miscellaneous 



Totals. 



SPECIAL ITEMS. 

Investigation of streams, lakes, etc.. 



Expenditures 



Aetual 

seventy- 
fiscal year, 
July 1, 1925, to 
June 30, 1926 



$62,183 34 
4,488 70 
10,184 57 
2,759 45 



$79,616 06 



$4,999 99 

3,710 00 

3,503 23 

2,820 00 

2,400 00 

1,800 00 

1,500 00 

1,017 17 

5,460 00 

240 00 

1,267 07 

283 06 

873 39 

1,050 83 

2,560 65 
5,467 50 
13,800 00 
2,160 00 
2,400 00 
541 84 
2,014 06 
196 38 
2,118 17 



$62,183 34 



$2,510 37 
1,978 33 



$4,488 70 



$3,775 80 
2,616 55 
1,280 00 
161 82 
530 77 
292 02 
611 40 
916 21 



$10,184 57 



$1,236 97 
153 73 
155 88 
711 22 
501 65 



$2,759 45 



Estimated, 
seventy-eighth 

fiscal vear. 
July 1, i 
June 30, 1927 



$65,816 66 
7,750 00 
11,250 00 
3,920 00 



$88,736 66 
79,616 06 



$168,352 72 

$50,000 00 



$5,000 00 

4,000 00 

3,600 00 

3,000 00 

2,520 00 

1,800 00 

1,500 00 

1,080 00 

5,880 00 

240 00 

1,200 00 

960 00 

900 00 

1,800 00 

2,970 00 

4,750 00 

14,280 00 

2,280 00 

2,400 00 

1,020 00 

2,160 00 

200 00 

2,276 66 



$65,816 66 



$5,800 00 
1,950 00 



$7,750 00 



$4,500 00 
2,900 00 
1,450 00 
150 00 
550 00 
300 00 
600 00 
800 00 



$11,250 00 



$1,290 00 
755 00 
675 00 
700 00 
500 00 



$3,920 00 



$50,000 00 



Proposed expenditure! 



Seventy-ninth 

fiscal vear, 
July 1, 1927, to 
June 80, 1928 



Eightieth 

fiscal vear. 
July I. 1928. to 
June 30, LB29 



$67,390 00 
5,000 00 
10,750 00 
3,550 00 



$86,690 00 



$5,000 00 

4,000 00 

3,600 00 

3,000 00 

2,520 00 

1,800 00 

1,500 00 

1,080 00 

5,880 00 

240 00 

1,200 00 

960 00 

900 00 

2,400 00 

2,970 00 
6,000 00 
14,280 00 
2,280 00 
2,400 00 
1,020 00 
2,160 00 
200 00 
2,000 00 



$67,390 00 



$3,000 00 
2,000 00 



$5,000 00 



$4,000 00 

2,800 00 

1,400 00 

175 00 

550 00 

300 00 

625 00 

900 00 



$10,750 00 



$1,600 00 
400 00 
700 00 
350 00 
500 00 



$3,550 00 



>i;7,:i:to mi 

10,750 no 
4,650 00 



$87,790 00 
86,690 00 



$174,480 00 
$50,000 00 



$5,000 00 

1 .0111 1 00 

3,600 00 

3.000 00 

2,520 00 

1,800 00 

1,500 00 

1.080 00 

5,880 00 

210 00 

1,200 00 

960 00 

900 00 

2,400 00 

2,970 00 
6,000 00 
14.280 00 
2,280 00 
2,400 00 
1.020 00 
2,160 00 
200 00 
2,000 00 



$67,390 00' 



$3,000 00 
2,000 00 



$5,000 00 



$4,000 00 
2,800 00 
1.400 00 
175 00 
550 00 
300 00 
625 00 
900 00 



$10,750 00 



$2,600 00 
500 00 
700 00 
350 00 
500 00 



$4,650 00 



$50,000 00 



[122] 

DEVELOPMENTAL 

Department of Public Works — Division of Water Rights — Continued 





Revenue 










Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Fees 


$24,971 79 


$25,000 00 
24,971 79 


$25,000 00 


$25,000 00 




25,000 00 




$49,971 79 


$50 000 00 











123] 



DEVELOPMENTAL 
Sixth District Agricultural Association 



RKCAPITULATION. 

Salaries and wages .. 

Materials and supplies 

Service and expense 

Equipment 



Totals. 



Totals for biennium. 



Permanent improvements. 



SALARIES AND WAGES. 

Secretary-Manager 

Assistant Secretary 

Chief Exhibit Installer 

Assistant Exhibit Installer... 

Photographer 

Motion Picture Operator 

Librarian and Information Clerk 

Utility Man , 

Cabinet Maker 

Head Janitor 

Janitor 

Janitor 

Night Janitors 

Temporary Help. 



Number officers 

and employees, 

fiscal years 



~J — 1 ~J oo 



Totals. 



13 13 14 14 



Actual, 

seventy-seventh 

fiscal year, 

July 1. 1 
June 30, 1926 



Expenditures 



Estimated, 

seventy-eighth 

I vear, 
July 1, 1926. to 
June :!ll. 1927 



$25,974 41 
1,815 79 
3,934 37 
1.235 13 



MATERIALS AND SUPPLIES. 

Directors 

Secretary and office 

Automobile 

Stationery and printing 

Exhibits 

Publicity 

Janitors and mechanics 

Light, heat and power 



Totals. 



SERVICE AND EXPENSE. 

Directors 

Secretary and office 

Automobile 

Freight, cartage and express 

Postage 

Printing 

Telephone and telegraph 

Exhibits 

Traveling expense 

Publicity 

Janitors and mechanics 

Heat, light and power 



Totals. 



EQUIPMENT. 

Office 

Automobile 

Exhibits 

Publicity 

Janitors and mechanics 

Heat, light and power 



Totals. 



532,960 70 



$4,176 67 
1,920 00 
2,880 00 
1,800 00 
1,500 00 
1,500 00 
1,500 00 
1,500 00 
2,100 00 
1,350 00 
1,260 00 



1,260 00 
3,227 74 



$25,974 41 



$67 29 
25 55 

402 83 
14 47 

623 75 
48 00 

369 33 

264 57 



$27,785 59 

2,890 00 

5,923 71 

200 00 



$36,799 30 
32,960 70 



$69,760 00 
$47,000 00 



$3,680 65 
2,070 00 
2,880 00 
1,800 00 
1.500 00 
1,500 00 
1,500 00 
1,500 00 
2.100 00 
1,440 00 
1,380 00 



Proposed expenditures 



.-ninth 
fiscal year, 
luly 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal vear, 

July 1. 1928. to 

June 30, 1989 



$28,840 00 

2,775 00 

5,300 00 

655 00 



$37,570 00 



1,260 00 
5,174 94 



$1,815 79 



$57 35 
77 30 
192 65 

2 00 
30 00 

3 13 
201 24 
821 15 
241 12 

62 05 

288 08 

1,958 30 



13,934 37 



$72 78 

1,025 00 

129 25 



9 10 



$1,236 13 



$27,785 5£ 

$75 00 
50 00 
400 00 
30 00 
1,385 00 
150 00 
500 00 
300 00 



$4,200 00 
2,100 00 
2,880 00 
1,800 00 
1,500 00 
1,500 00 
1,500 00 
1,500 00 
2,100 00 
1,440 00 
1,380 00 
1,380 00 
1,260 00 
4,300 00 



$2,890 00 



S260 00 

75 00 

300 00 

50 00 

50 00 

75 00 

200 00 

2,388 71 

200 00 

100 00 

100 00 

2,125 00 



$5,923 71 



$25 00 



75 00 
25 00 
50 00 
25 00 



$200 00 



$28,840 00 



$75 00 

50 00 

400 00 

50 00 

1,250 00 

150 00 

500 00 

300 00 



$2,775 00 



$100 00 

75 00 

200 00 

25 00 

50 00 

75 00 

225 00 

1.500 00 

250 00 

100 00 

200 00 

2,500 00 



$5,300 00 



$30 00 
400 00 
100 00 
25 00 
75 00 
25 00 



$655 00 



$28,840 00 

2,775 00 

5,300 00 

255 00 



$37,170 00 
37,570 00 



$74,740 00 
$7,500 00 



$4,200 00 
2,100 00 
2,880 00 
1,800 00 
1,500 00 
1,500 00 
1,500 00 
1.500 00 
2,100 00 
1,440 00 
1,380 00 
1,380 00 
1,260 00 
4,300 00 



$28,840 00 



$75 00 

50 00 

400 00 

50 00 

1,250 00 

150 00 

500 00 

300 00 



$2,775 00 



$100 00 

75 00 

200 00 

25 00 

50 00 

75 00 

225 00 

1,500 00 

250 00 

100 00 

200 00 

2,500 00 



$5,300 00 



$30 00 



100 00 
25 00 
75 00 
25 00 



$255 00 



[124] 



DEVELOPMENTAL 
Sixth District Agricultural Association — Continued 





Appropriated, 

seventy-seventh and 

Eeventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 


$47,000 00 












$7,500 00 








$47,000 00 


$7,500 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$90 00 


$90 00 
90 00 


$90 00 


$90 00 




90 00 






$180 00 




$180 00 











[125] 



DEVELOPMENTAL 
State Agricultural Society 



RECAPITULATION'. 

Salaries and wages 

Materials and supplies. . 

Service and expense 

Equipment. 



Totals. 



Totals for biennium. 



Permanent improvements 

•Recurrent appropriation, Agri- 
cultural Statistics, Chap. 584- 
1911 



SALARIES AND WAGES. 

Secretary. _ 

Assistant Secretary- Accountant _ 

Stenographers 

Financial Department (Fair 

period) 

Watchmen 

Watchmen (Fair period) 

Laborers 

Gardener 

Electricians and Carpenters (Fair 

period) 

Publicity Agent (part time) 

Publicity Stenographer (Fair 

period) 

Chief Clerk exhibits (three 

months) 

Assistant Vocational and Wom- 
en's Department 

Races 

Temporary help (Fair period) _. 
Exhibit Solicitor (two months).. 

Totals 



Number officers 

and employees, 

fiscal years 



MATERIALS AND SUPPLIES. 

Exhibits , 

Clerical and office 

Maintenance and repairs 



Totals. 



SERVICE AND EXPENSE. 

Directors 

Office expense 

Automobile 

Maintenance, repairs, rent of equipment. 

Advertising 

Attractions 

General exhibit expense 

Premiums 

Judges 

Trophies, medals and ribbons 

Race purses 



Totals.. 



Automobile- 
Office 



EQUIPMENT . 



Totals. 



Expenditure? 



Actual, 
seventy-seventh 

fiscal \ ear, 
July 1, 1925, to 
June 30, 1926 



$50,124 74 

15,614 37 

107,532 22 



$173,271 33 



$3,600 00 
2,400 00 
1,734 84 

3,202 57 

2,400 00 

3,889 79 

20,199 39 

900 00 

4,920 50 
533 33 

239 00 

210 50 

1,800 00 
309 50 

3,382 12 
403 20 



$50,124 74 



$1,000 20 

465 54 

14,148 63 



$15,614 37 



$4,455 63 

3,071 26 

861 74 

14,462 96 

3,332 75 

20,962 59 

3,368 60 

35,558 52 

2,625 90 

3,907 30 

14,924 97 



$107,532 22 



Estimate 1. 

seventy-eight!' 

fiscal year, 
July I, 1926, to 
June 30, 1927 



$48,230 00 
13,300 00 
106,050 oo 

100 00 



$167,680 00 
173,271 33 



$340,951 33 
$260,900 00 

$10,000 00 



$3,600 00 
2,700 00 
2,700 00 

3,200 00 

2,400 00 

3,000 00 

18,230 00 

900 00 

4,500 00 
500 00 

200 00 

300 00 

1,800 00 
300 00 

3,500 00 
400 00 



$48,230 00 



$1,200 00 
1,000 00 
11,100 00 



$13,300 00 



$3,750 00 

3,000 00 

900 00 

14,000 00 

4,000 00 

18,000 00 

3,000 00 

38,000 00 

2,500 00 

3,900 00 

15,000 00 



$106,050 00 



$100 00 



$100 00 



! expenditures 



I \ -ninth 
fiscal year, 

hllv 1, 1027. tO 

June 30, 1928 



$50,400 00 

1 1,300 00 

112,250 00 

1,200 00 



$178,150 00 



$3,600 00 
2,700 00 
2,700 00 

3,400 00 
2,400 00 
3,000 00 
18,000 00 
1,200 00 

5,000 00 
1,600 00 

300 00 

400 00 

1,800 00 
400 00 

3,500 00 
400 00 



$50,400 00 



$1,200 00 
1,100 00 
12,000 00 



$14,300 00 



$4,000 00 

3,000 00 

900 00 

14,350 00 
5,000 00 

18,000 00 
3,000 00 

42,000 00 
3,000 00 
4,000 00 

15,000 00 



$112,250 00 



$1,000 00 
200 00 



$1,200 00 



Eightieth 
fiscal year, 

lulv I. I 
June 30 



?•> i. in.i no 

14,300 00 

112,250 00 

200 00 



$177,150 oo 
178,150 00 



$355,300 00 
$208,500 00 



$3,600 00 
2,700 00 
2,700 00 

3,400 00 

2,400 00 

3,000 00 

18,000 00 

1,200 00 

5,000 00 
1,600 00 

300 00 

400 00 

1,800 00 
400 00 

3,500 00 
400 00 



$50,400 00 



$1,200 00 
1.100 00 
12,000 00 



$14,300 00 



$4,000 00 

3,000 00 

900 00 

14,350 00 

5,000 00 

18,000 00 

3,000 00 

42,000 00 

3,000 00 

4,000 00 

15,000 00 



$112,250 00 



$200 00 



$200 00 



This appropriation unused; repeal recommended. 



[ 126 ] 



DEVELOPMENTAL 

State Agricultural Society — Continued 








Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 


120,250 00 
22,500 00 

8,750 00 
200,0.00 00 

9,400 00 




$40,000 00 
13,500 00 




































100,000 00 
25,000 00 

30,000 00 












Repairs and improvements to water and electric 












$260,900 00 


$208,500 00 







Revenue 








Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eighcieth 
fiscal year 


Exhibit, space, concession and miscellaneous fees 


$98,964 17 


120,000 00 
98,964 17 


$120,000 00 


$120,000 00 
120,000 00 




$218,964 17 


$240,000 00 











[127] 



DEVELOPMENTAL 
Surveyor General 





Numbe 

and em 


offic 
ploye 
years 


;rs 
;s, 


Expenditures 


Proposed e\|H-nditurcs 




fiscal 


Actual. 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 

seventy-eighth 

fiscal year, 
July 1, 1926, to 

June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 








S 1 


CO 

5" 


OO 

O 

er 


Eightieth 
fiscal year, 

July 1. 1928 to 
June 3(1, 1929 


RECAPITULATION. 


12 


10 


10 


10 


$23,924 28 

1,210 28 

1,598 13 

48 60 


124,620 00 

1.300 00 
1,822 50 


$24,500 00 
1,300 00 
1,822 50 


$24,500 00 
1,300 00 
1,822 50 


Materials ami supplies 


Service and expense 










Equipment 


























Totals 


$26,781 29 

$5,000 00 
3,300 00 
3,000 00 

16 00 
2,400 00 
6,396 00 
2,040 00 

70 00 

1,071 63 

630 65 


$27,742 50 
26,781 29 


$27,622 50 

$5,000 00 
3,300 00 
3,000 00 


$27,622 50 
27,622 50 






1 
1 
1 


1 
1 
1 


1 
1 
1 


Totals for biennium 

SALARIES AND WAGES. 


$54,523 79 

$5,000 00 
3,300 00 
3,000 00 


$55,245 00 

$5,000 00 
3.300 00 
3,000 00 


Deputy Surveyor General 

Assistant Surveyor General 
Civil Engineer 




1 

3 
1 


1 

2 
2 


1 
2 
2 


2,400 00 
6,480 00 
2,040 00 


2,400 00 
4,320 00 
4,080 00 








Senior Clerks, 


4,080 00 


Stenographer :. _ .. 




1 
1 


1 
1 


1 
1 


1,800 00 
600 00 


1,800 00 
600 00 


1,800 00 
600 00 


Porter 






Totals 


12 


10 


.10 


10 


$23,924 28 

$384 52 
241 51 
584 25 


$24,620 00 

$200 00 
200 00 
900 00 


$24,500 00 

$200 00 
200 00 
900 00 


$24,500 00 

$200 00 
200 00 
900 00 


MATERIALS AND SU 

Automobile supplies . 

Office supplies . 

Printing . 


PPLIES. 


Totals 

SERVICE AND EXPENSE. 


$1,210 28 

$144 93 

120 65 

400 00 

78 03 

854 52 


$1,300 00 

$250 00 
325 00 
387 50 
110 00 
750 00 


$1,300 00 

$250 00 
325 00 
387 50 
110 00 
750 00 


$1,300 00 
$250 00 




325 00 




387 50 




110 00 




750 00 










Totals ... 


$1,598 13 
$48 60 


$1,822 50 


$1,822 50 


$1,822 50 


EQUIPMENT. 

Office . 













[128] 



DEVELOPMENTAL 
Recurrent Appropriations 





Appropriated, 
seventy-seventh 
and seventy- 
eighth fiscal 
years 


Proposed 

expenditures, 

seventy-ninth 

and eightieth 

fiscal years 




$600,000 00 
600,000 00 


8600,000 00 




600,000 00 






Totals . - 


81,200,000 00 


Sl.200,000 00 







Special Items 



Appropriated, 
seventy-seventh 
and seventy- 
eighth fiscal 
years 



Proposed 

expenditures, 

seventy-ninth 

and eightieth 

fiscal years 



County apportionment for highways 
Pay of county traffic officers. 

Totals for biennium 



823.021.479 36 
950,572 41 



S26,000,000 00 
1,100,000 00 



823,972,051 77 



$27,100,000 00 



Special Appropriations 





Appropriated, 
seventy-seventh 
and seventy- 
eighth fiscal 
years 


Proposed 

expenditures, 

seventy-nint h 

and eightieth 

fiscal years 


Canned Fruit Industry— Chapter 421, Stats. 1925 .. 


815,000 00 
15,000 00 
10,000 00 

250,000 00 
10,000 00 

500,000 00 

500,000 00 




Exchange of Certain Lands — Chapter 215. Stats. 1925.- _. 




Hvdraulic Mining Investigation — Chapter 207, Stats. 1925 




Debris Removal, Sacramento River — Chapter 112, Stats. 1925. 




.lohn Muir Trail, Constructon— Chapter 217, Stats. 1925 


10,000 00 


Flood Control, Sacramento, San Joaquin and Feather Rivers — Chapter 303 Stats. 1925 
Flood Control. Sacramento, San Joaquin and Feather Rivers— Chapter 304, Stats. 1925 
Development of Stockton deep water channel in cooperation with Federal government . 


500,000 00 
500,000 00 
419,000 00 








Totals for biennium. 


$1,300,000 00 


$1,429,000 00 







EDUCATIONAL 

Department of Education Administrative 

(State Board of Education) 



I L29 I 



RFCAPITI LATIoN. 

Salaries and wages 

Materials and supplii - 
Service and expi Dse 
Equipment. 



Totals 



Totals for bienniu.ii. 



SALARIES AND WAGES. 

Board Members 

Commissioners 

Commissioners, half time 

Supervisor, Physical 

Assistant Supervisor 

it Secretary 

Accountant, part time 

Secretary-Stenographers 

Secretary-Stenographer, part 

time. _- 

Stenographers 

Clerks 

Supervisor Commercial Educa- 
tion _. 

Temporary help 



Total: 



Office.... 
Printing. 



Number officers 
and employees, 

fiscal 5 



21 21 22 22 



.MATERIALS AND SUPPLIES. 



Totals. 



SERVICE AND ESPENSK. 

Expert Readers 

Office expense 

Traveling 

Telephone a nd telegraph 



Miscellaneous. 
Totals.... 



Office. 



EQUIPMENT. 



iditures 



Actual. 
seventy-seventh 

fiscal '.'ear, 
July 1. i 
June::i 



$36,872 (il 

10,776 89 

315 07 



$50,259 83 



$1,960 00 
9,000 00 
2,500 00 
3,450 00 
3,000 00 
2,600 00 
1,260 00 
1,560 no 

810 00 
2,280 00 
1,580 oo 



892 61 



$36,872 61 



$74-1 41 
1,549 95 



12,294 36 



$578 31 
945 68 

8.576 87 
220 44 
455 59 



§10,776 89 
S315 97 



Estimated, 

seventy-eighth 

fiscal year, 
Julv 1. 1928, b 

June:;i 



$37,060 00 

2,900 oo 

[3,900 on 

500 00 



J54.300 00 

50,253 83 



■KM hl'.i s:i 



$5,000 oo 

9,000 00 
2,500 00 
3,200 00 
3,000 no 
2,600 00 
1,260 00 
4,800 00 

810 00 
2,400 00 
1,560 00 



930 00 



$37,060 00 



SHOO III) 
2,000 00 



$2,900 00 



soon oo 
700 00 

7,500 00 
300 00 

1,000 00 

3,500 00 



$13,900 00 



$500 00 



I expenditures 



Seventy-ninth 

imar, 
lulv 1. L927, to 
June oil. [928 



$40,660 no 
3,700 00 

500 oo 



$57,010 oo 



$5,000 00 

9,000 00 

2,500 00 

3,600 00 

3,000 00 

2,800 00 

780 00 

4,800 00 

900 00 

2,400 00 

1.680 00 

3,600 00 

600 00 

$40,660 00 



$1,000 00 
2,700 00 



$3,700 00 



$900 00 

1,000 00 

9,200 00 

350 00 

700 00 



$12,150 00 
$500 00 



Eightieth 
fiscal year, 
July 1. i 
June 30, 1929 



$40,780 00 
3,700 oo 

12.150 00 
500 00 



$57,130 00 
57.010 00 



$114,140 00 



$5,000 00 
9,000 00 

2.500 01 
3,600 00 
3,000 00 
2,300 00 
780 00 
4,800 00 

900 00 
2.520 00 
1,680 00 

3,600 00 
600 00 



$40,780 00 



$1,000 00 

J.700 00 



$3,700 00 



$900 00 

1,000 00 

9,200 00 

350 00 

700 00 



$12,150 00 
5500 00 



9—49065 



I 130 ] 



EDUCATIONAL 
Department of Education — Credentials Department 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. . 

Service and expense 

Equipment 



Totals. 



Totals for biennium. 



SALARIES AND WAGES. 

Secretary 

Assistant S3cretary, Los Angeles 

Crcden tial Clerks. 

Secretary-Stenographer 

Stenographers 

Clerks 

Typist-Clerk.. 

Temporary help 

Accountant, part time 

Clerk-Stenographer 



Totals. 



Number officers 

and employees, 

fiscal years 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1928 



Office.... 

Printing. 



Totals 



MATERIALS AND SUPPLIES. 



Office. 



SERVICB AND EXPENSE. 



Special examinations 

Telephone and telegraph. 

Miscellaneous 

Traveling 



Totals. 



Office . 



EQUIPMENT. 



Expenditures 



826,160 39 

4,106 24 

3,047 41 

367 55 



833,681 59 



83,700 00 

2,800 00 

8,820 00 

1,620 00 

4,060 39 

2,460 00 

1.080 00 



1,620 00 



826.160 39 



8360 95 
3,745 29 



84,106 24 



8939 72 

1.154 10 

340 00 

613 59 



83,047 41 
8367 55 



Estimated, 
seventy-eighth 

fiscal vear, 
July 1, 1926, to 
June 30, 1927 



833,000 00 

3,509 00 

3.800 00 

500 00 



840.800 00 
33,681 59 



874,481 59 



83,600 00 

3.000 00 

9,000 00 

1,800 00 

3,900 00 

2.700 00 

1,200 00 

6.000 00 



1,800 00 



533,000 00 



8500 00 
3,000 00 



83,500 00 



81,000 00 

1,000 00 

500 00 

700 00 

600 00 



83,800 00 
S500 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



830,170 00 

4,900 00 

4.000 00 

750 00 



839,820 00 



83,200 00 

3,000 00 

9,000 00 

1,620 00 

4,250 00 

2,700 00 

1,200 00 

2,500 00 

900 00 

1,800 00 



830.170 00 



8500 00 
3,500 00 



84,000 00 



81,000 00 

1.200 00 

500 00 

800 00 



1,400 00 



84,900 00 
8750 00 



Eightieth 

fiscal vear, 

July 1, 1928. to 

June 30, 1929 



831.920 00 

5.100 00 

4,000 00 

760 00 



841,780 00 
39,820 00 



881,600 00 



83,600 00 
3,200 00 
9,300 00 
1,800 00 
4,500 00 
3,000 00 
1,320 00 
2,500 00 
90^ 00 
1,800 00 

831,920 00 



8500 00 
3,500 00 



S4.000 00 



SI. 100 00 

1.200 00 

600 00 

800 00 



1,400 00 



85,100 00 
8760 00 



Revenue 

(General Fund) 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Credential and life diploma fees 


861,386 28 


$60,000 00 
61,386 28 


860,000 00 


S50 000 00 




60,000 00 


Totals for biennium 


8121,386 28 


8110,000 00 









Contingent Fund 

Estimated balance as at June 30, 1927 . _ _ $41194 98 

Estimated revenue 79th and 80th fiscal years ~~ ~ 3ZZZZ Z Z ZZZ ZZZZZZZZ ZZ Z ZZZZZZ ZZZ 

Total balance and revenue $41,194 98 

Less proposed expenditures ZZZZZZ. .. 

Estimated balance as at June 30, 1929 $41,194 98 



EDUCATIONAL 

Department of Education 
(Superintendent of Public Instruction) 



[131] 





Number officers 
and employees, 


Expenditun a 


proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1928 


Estimated, 
seventy-eighth 

fiscal year, 
July I, 1926, to 

June 30. 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30 








-1 


CO 


00 

o 


Eightieth 
year, 
July 1,11 
June 31 


RECAPITULATION. 

Salaries and wages... ...... . . 


10 


10 


10 


10 


$26,355 37 
8,951 01 
10.788 22 
2,457 89 


$26,820 00 

13,150 00 

7,350 00 

600 00 


$30,700 00 
I5,17fi 00 

9,750 00 
750 00 


$30,700 00 

16,175 00 




































Totals 


$48,552 49 


$47,920 00 
48,552 49 


v-,i, .;;::, on 

$5,000 00 
3,000 00 
9,000 00 
3,000 00 














56,375 nil 




$96,472 49 

$5,000 00 
3,000 00 
7,600 00 
2,700 00 

1,200 00 
2,700 00 
1,680 00 
1,320 00 
900 00 
720 00 


$112 760 oo 


SALARIES AND WAGES. 

Superintendent Public Instruc- 


1 
1 

2 
1 

1 
1 
1 
1 
1 


1 
1 

2 

1 

1 
1 
1 
1 
1 


i 
l 

2 
1 


1 
1 

2 
I 


$5,000 00 
3,000 00 
7,430 99 
2,700 00 

1,455 00 
2,700 00 
1,620 00 
1,210 00 
848 38 
391 00 


$5 000 00 


Deputv Superintendent 

Assistant Superintendents.. ... 
Secretary and Supervisor.. . . 
Chief Text Book Distribution, 


3JB00 on 
9.000 00 
3,000 00 










1 

1 
1 


1 

1 
1 


1,800 00 
1,500 00 
1,500 00 
800 00 
3,600 00 
1,500 00 


1,800 00 




1,500 00 




1,500 00 




800 00 








1 

1 


1 
1 


3,600 00 


Clerk 










1,500 00 














Totals 


10 


in 


10 


10 


$26,355 37 

$164 01 
8,787 00 


$26,820 00 

$150 00 
13,000 00 


$30,700 00 

$175 00 
15,000 00 


$30,700 00 


MATERIALS AND St 

Office. 


PPLIES. 


$175 00 




15,000 00 








Totals 


$8,951 01 

$6,451 73 
919 56 
331 26 
933 56 
1,287 36 
864 75 


$13,150 00 

$4,800 00 

1,000 00 

250 00 

900 00 

400 00 


$15,175 00 

$6,000 00 
1,000 00 

350 00 
1,000 00 

600 00 


$15,175 00 


SERVICE AND EXJ 


ENSE. 


$6,000 00 




1,000 00 




350 00 




1,000 00 




600 00 










800 00 


800 00 












Totals 


$10,788 22 
$2,457 89 


$7,350 00 
$600 00 


$9,750 00 
$750 00 


$9,750 00 


EQUIPMENT. 

Office . -- 


$750 00 







1132 



EDUCATIONAL 
Superintendent of Public Instruction— Free Textbooks 





Number officers 

and employees, 

fiscal years 


Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 




-~j 


00 

S 1 


CO 


oo 

o 


RECAPITULATION. 


4 


4 


4 


4 


S8.110 24 

187,731 14 

93,830 57 

534 44 


$9,040 00 

370,050 15 

122,000 00 

465 56 


$10,800 00 

276,945 80 

118,312 06 

500 00 


$11,067 00 




277,045 80 












110,312 06 












500 00 














Totals 


S290.206 39 


$501,555 71 
290,206 39 


$406,557 86 


$407,924 86 












406,557 86 




$791,762 10 

$1,920 00 
1.680 00 
1,500 00 
1,140 00 

2,800 00 


$814,482 72 


SALARIES AND WAGES. 


1 
1 
1 
1 


1 

1 
1 
1 


1 
1 


1 
1 


SI, 800 00 
1,560 00 
1.200 00 
1,005 00 

2,545 24 


$1,920 00 
1,800 00 


$1,920 00 




1,920 00 








1 


1 


1,140 00 
2,940 00 
3,000 00 


1,140 00 


Temporary help (clerical and 


3,087 00 


Bookkeeper and Chief Text- 






1 


1 


3,000 00 














Totals _-- 


4 

PPLIE 


4 


4 


4 


§8,110 24 

$1,010 81 
186,720 33 


$9,040 00 

$2,000 00 
368,050 15 


$10,800 00 

$2,100 00 
274,845 80 


$11,067 00 


MATERIALS AND SU 


S. 


$2,200 00 




274,845 80 










Totals 


$187,731 14 

$7,599 20 
86,231 37 


$370,050 15 

$12,000 00 
110,000 00 


$276,945 80 

$13,000 00 
105,312 06 


$277,045 80 


SERVICE AND EXP 


ENSE 




$14,000 00 




105,312 06 










Totals 


$93,830 57 
$534 44 


$122,000 00 
$465 56 


$118,312 06 
$500 00 


$119,312 06 


EQUIPMENT. 


$500 00 







Revenue 





Actual. 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$10,664 05 


$14,335 95 
10,664 05 


$13,000 00 


$14,000 00 




13,000 00 




$25,000 00 


$27,000 00 











[ 133 ] 



EDUCATIONAL 
University of California 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 
seventy-ninth and 
eightieth fiscal years 




Detail 


Total 


Detail 


Total 




$3,900,000 00 
1,550,671 17 




$4,439,400 00 
1,771,002 54 












$5,450,671 47 


$6,210,402 54 


PERMANENT IMPROVEMENTS. 

Agricultural engineering buildings 


$125,000 00 
120,000 00 
50,000 00 
10,000 00 
200,000 uO 
175,000 00 
50,000 00 












Improvements and repairs, Davis 
































Purchase of land and erection of green houses 












$300,000 00 

100,000 00 

100,000 00 

4,400 00 












Completion and opening of west entrance 




















$730,000 00 


$501,400 00 


RECURRENT APPROPRIATIONS. 

Support (Stats. 1919-127). 


$400,000 00 
149,450 00 
45,000 00 
100,000 00 
100,000 00 

5,108,826 32 


$400,000 00 
149,450 00 
45,000 00 
100,000 00 
100,000 00 

5,849,065 25 


Salaries (Stats. 1919-426) 






Support Scripps Institute (Stats. 1921-737) 






Support Medical Departments (Stats. 1919-428) 












Stale University Fund (Stats. 1921-741)... 








$5,903,276 32 


$0,643,515 25 








Totals 


$12,083,947 79 


$13,358,347 79 













134] 



EDUCATIONAL 
Chico State Teachers College 





Number officers 

and employees, 

fiscal years 


Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 




&■ 


OO 


f 


OO 

o 
a- 


RECAPITULATION. 


44 


45 


48 


48 


$112,350 00 
6,666 33 
6.622 60 
7,499 01 


$114,100 00 
9,450 00 
7,375 00 
7,000 00 


$120,150 00 
10,395 00 
7,482 00 
5,438 00 


$120,150 00 




10,395 00 












7,482 00 












5,438 00 














Totals 


$133,137 94 


$137,925 00 
133,137 94 


$143,465 00 


$143,465 00 












143,465 00 




$271,062 94 
$41,049 28 

640 
325 
130 


$286,930 00 
















$103,000 00 


Enrollment: 










583 
283 
100 


700 
350 
150 


770 












400 












175 














Totals (duplications elimi- 


868 

$6,000 00 
1,200 00 
1,400 00 
3,800 00 
2,750 00 
7,000 00 
3,200 00 

12,000 00 
2,850 00 
2,800 00 
2,750 00 
5,400 00 
5,200 00 

10,000 00 
9,600 00 

11,500 00 
2,200 00 
4,000 00 


985 

$6,000 00 
1,400 00 
1,200 00 
3,800 00 
2,750 00 
7,000 00 
3,200 00 

12,000 00 
2,850 00 
2,800 00 
2,750 00 
5,400 00 
5,200 00 

10,000 00 
9,600 00 

11,500 00 
2,200 00 
4,000 00 


1,081 

$6,000 00 
1,600 00 
1,400 00 
4.000 00 
2,900 00 
7,200 00 
3,400 00 

15,500 00 
2,800 00 
5,600 00 
2,750 00 
5,200 00 

10,270 00 
9,600 00 
6,900 00 
2,250 00 
6,600 00 


1,209 


SALAIUES AND WAGES 


1 
1 
1 
1 
1 
2 
1 
4 
1 
1 
1 
2 
2 
4 
4 
5 
1 
2 


1 
1 

1 
1 
1 
2 
1 
4 
1 
1 
1 
2 
2 
4 
4 
5 
1 
2 


1 
1 
1 
1 
1 
2 
1 
5 
1 
2 
1 
2 
4 
4 
3 
1 
4 


1 
1 
1 
1 
1 
2 
1 
5 
1 
2 
1 
2 
4 
4 
3 
1 
4 


$6,000 00 




1,600 00 




1,400 00 


Instructor and Vice President, __ 
Dean of Women and Instructor . 


4,000 00 
2,900 00 
7,200 00 




3,400 00 




15,500 00 




2,800 00 




5,600 00 




2,750 00 




5,200 00 




10,270 00 




9,600 00 




6,900 00 




2,250 00 




6,600 00 








1 
1 
1 
1 


1 
1 

1 
1 


1.000 00 

980 00 

1,200 00 

2,400 00 


1,000 00 












980 00 












1,200 00 




4 


1 
1 
1 
1 

2 
4 


2,200 00 
1,800 00 
2,400 00 
1,300.00 
1,500 00 
5,000 00 


2,200 00 
1,800 00 
2,400 00 
1,300 00 
3,000 00 
5,250 00 


2,400 00 






Supv. Maint. and Operations 


1 
1 

o 

5 


1 
1 
2 
5 


2,400 00 
1,400 00 
3,000 00 
6,800 00 
1,000 00 
6,000 00 


2,400 00 
1,400 00 




3.000 00 




6,800 00 




1,000 00 












4,500 00 


4,500 00 


6,000 00 












Totals 


44 


45 


48 


48 


$112,350 00 


$114,100 00 


$120,150 00 


$120,150 00 





135 



EDUCATIONAL 
Chico State Teachers College Continued 



MATERIALS AND SUPPLIES. 

Teaching 

Li I irary 

School officers 

Business officers 

Printing 

Light, heat and power 

Gardening 

Janitors 

Repairs 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1. 1925, to 
June 30, I 126 



$2,015 80 

3 20 

70 01 

157 58 



Estimated, 
1 r-eighth 

fiscal year, 
July 1. 1926, U 
June 30, 1927 



I expenditures 



13,160 mi 

200 00 



150 00 



Seventy-ninth 

fiscal vcar, 
July 1. 1927, to 
June 30, 1028 



J3.476 nil 
220 00 



Eightieth 
fiscal | 
July l.i 
June 30, 1929 



165 00 



J3.476 imi 
220 00 



105 00 



Totals. 



SERVICE AND EXPENSE 

Teach ing 

Library 

School officers _ 

Business officer.. 

Freight, cartage and express 

Postage 

Printing 

Telephone and telegraph 

Light, heat and power 

Gardening. _ 

Janitors ___ 

Repairs . 

Water 



Totals. 



EQUIPMENT 

Teach ing 

Library 

Office _. 

Light, heat and power 

Gardening 

Janitors 



Totals 



2,027 00 

151 07 

732 00 

1 00 

{6,666 33 



$417 50 
034 30 
313 01 
30 10 
400 02 
203 32 
410 30 
205 12 

1,803 33 

140 50 

881 55 

802 40 

00 00 



L'.SOI) lin 

1(1 IK) 

70(1 mi 

2.400 00 

$0,450 00 



Villi) mi 

600 mi 

425 00 

75 00 

400 00 

300 00 

800 00 

250 00 

1,500 00 

100 00 

155 00 

2,400 00 

70 00 



:;.ns 

II 00 

770 00 

2,640 00 

$10,395 00 



si 50 mi 

Kill 11(1 

450 00 

82 50 

400 00 

300 00 

880 00 

275 00 

1,750 00 

110 00 

107 50 

2.500 00 

77 00 



$6,622 60 



$4,340 28 

1,651 46 

87 93 



413 20 
1,006 14 



$7,375 00 



$4,700 00 
1,400 00 
400 00 
100 00 
200 00 
200 00 



$7,499 01 



$7,000 00 



$7,482 00 



$3,318 00 
1,400 00 
300 00 
100 00 
100 00 
220 00 



$5,438 00 



3,080 00 
II 00 

770 oil 
2,640 00 

$10,395 00 



$150 00 
400 00 
450 00 
82 50 
400 00 
300 00 
880 00 
275 00 

1.750 00 
110 00 
107 50 

2,500 00 
77 00 



$7,482 00 



$3,318 00 
1.400 00 
300 00 
100 (ill 
100 00 
220 00 

$5,438 00 



• 


Appropriated. 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 
seventy-ninth and 
eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 


$1,049 28 




$20,000 00 
5,000 00 












35,000 00 
5,000 00 










3,000 00 
75,000 00 














$41,049 28 


$103,000 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$6,401 94 


$6,000 00 
6,401 04 


$8,100 00 


$9,185 00 




8,100 00 




$12,401 94 


$17,285 00 











[136] 



EDUCATIONAL 

Fresno State Teachers College 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal vear, 
Julv 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
Julv 1. 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July I, 1927, to 
June 30, 1928 








CO 


CO 

S- 


O 


Eightieth 

fiscal year, 

Julv 1, 1928, to 

June 30, 1929 


RECAPITULATION'. 

S Jaries and wages 


73 


75 


87 


87 


$181,367 06 

5.862 22 
4.938 26 
8,887 52 


$193,910 00 
5.950 00 
5,850 00 
10,600 00 


$222,160 00 
6,500 00 
6,250 00 
11,400 00 


$227,590 00 
6,500 00 












6,250 00 












11,400 00 














Totals 


$201,055 06 


$216,310 00 
201,055 06 


$246,310 00 


$251,740 00 












246,310 00 




*$417,365 06 
$77,366 07 

1,500 
334 

350 


$498,050 00 
$230 000 00 
















Enrollment: 
Full time.. 










1,338 
341 

351 


1,680 
400 

400 


1,710 
500 






















450 














Totals (duplications elimin- 
ated) 


1,979 

?7,200 00 

4,500 00 
3,240 00 
1.800 00 
1,200 00 
1,080 00 
3,300 00 


2,130 

$7,200 00 

4,800 00 
3,360 00 
1,920 00 
1,320 00 
1,200 00 
10.650 00 


2,410 

$7,200 00 

4,800 00 
3.480 00 
1,980 00 
1,320 00 
1,200 00 
14,850 00 

4,200 00 


2,590 

$7,200 00 
4 800 00 


SALARIES AND WAGES. 


1 

1 
1 
1 
1 
1 
1 


1 
3 


1 

1 
1 
1 
1 
1 
4 

1 


1 

1 
1 
1 

1 
1 

4 

1 


Vice President and Professor of 


Dean of Women, Asst. Professor 
Registrar and Accountant „ 
Secretary.. _ . . 


3,600 00 
1,980 00 
1.440 00 
1 200 00 




15,450 00 
4,350 00 


Professor and Director of Train- 
ing School. _ ._ . 


Associate Professor and Director 
of Training School... 


1 
8 
1 

14 
20 


1 

9 

1 

13 

20 


3,900 00 
26,700 00 

3,240 00 
39,440 00 
49,320 00 


4,050 00 
30,150 00 

3,360 00 
38,040 00 
51,900 00 




8 
1 
14 
27 
2 
1 


8 
1 

14 

27 

2 

1 


27,600 00 

3,480 00 

42,510 00 

69,000 00 

' 1.400 00 

500 00 


28,500 00 

3,600 00 

43,410 00 

70,900 00 

1 400 00 


Dean of Men and Asst. Professor 




Physicians (part time) 


Nurse (part time) 










500 00 


Assistant Rural Supervisor 


1 

2 




2,640 00 
4,080 00 










3 


3 


1.920 00 
3,000 00 
1,380 00 
2,040 00 
300 00 

1,200 00 

660 00 

420 00 

500 00 

1,260 00 

900 00 

1,470 00 

2,400 00 

1,860 00 

2,400 00 

3,600 00 

1,500 00 

900 00 

2,160 00 

1,500 00 

4,590 00 


6,000 00 


6,000 00 


Unclassified 


Assistant Professor (part time).. 


1 

1 
1 






1,320 00 

1.980 00 

150 00 






Instructor (part time) 


8 


8 


7,200 00 


7,200 00 


Instructor (part time) _. 


Director Mechanical Arts (part 
time) 










Lecturer 


1 

1 
1 
1 

1 






660 00 

420 00 

500 00 

1,200 00 

1.500 00 

1,297 00 

2.280 00 

1.830 00 

2,400 00 

3,600 06 

1,500 00 

900 00 

2.100 00 

1,500 00 

4,590 00 






Instructor (part time) 










Instructor (part time) ... 










Instructor (part time)... . 










Instructor (part time) 










Student Assistants 












1 

1 
2 
3 
1 
1 
1 
1 




1 
1 
2 
4 
1 
1 
1 
1 


1 
1 
2 
4 
1 
1 
1 
1 


2,520 00 
1,920 00 
2,520 00 
4,800 00 
1,560 00 
900 00 
2,220 00 
1,500 00 
6,000 00 
1,500 00 


2,640 00 


Assistant Librarian 


Gardeners.. 


2,640 00 
5,000 00 
1,560 00 
960 00 
2,280 00 
1,500 00 
6,000 00 
1,500 00 


Janitors 






Engineer and Mechanic. 

Janitor and Watchman... 


Summer session 


Temporary hel p 
























Totals 


73 


75 


87 


87 


$181,367 06 


$193,910 00 


$222,160 00 


$227,590 00 





•Includes $75,000.00 contributed by the Fresno High School District. 



EDUCATIONAL 
Fresno State Teachers College Continued 



[137] 



Actual, 
seventy-seventh 

fiscal year, 
July 1. 1925. to 
June 30. 1926 



MATERIALS AND SUPPLIES. 

Teaching supplies. 

Li brary __ 

Administration — general.. 

Gardeners and Janitors. 

Light, heat, power 

Repairs 

Miscellaneous 



Totals 



SERVICE AND EXPENSE. 

Teaching 

Library and lectures 

Administration and general 

Traveling. 

Freight, cartage express. 

Postage 

Print ing 

Telephone and telegraph 

Light, heat and power . 

Repairs 

Miscdlaneous 

Gardening 



Totals. 



Teaching 

Library 

Offics 

Building 

Machinery... 
Miscellaneous 



EQUIPMENT. 



Totals 



Expenditure! 



$2,790 31 
389 02 
213 98 
188 1-4 
1.520 05 
760 72 



$5,862 22 



>»i_'5 ik; 



156 25 
284 22 
324 58 
329 50 

1.057 51 
473 34 

1.486 93 



19 60 
181 30 



$4,938 26 



$4,449 31 
4,006 27 



246 40 
185 54 



$8,887 52 



Estimated, 
seventy-eighth 

fiscal year, 
July I, 11 
June 30, 1927 



$2,500 00 
200 00 
200 00 
500 00 
2,300 00 
250 00 



$5,950 00 



$750 00 
250 00 



350 00 
300 00 
400 00 

1,000 00 
600 00 

1.750 00 
200 00 



250 00 



$5,850 00 



$5,500 00 

4,000 00 

200 00 



900 on 



$10,600 00 



Proposed expenditurei 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$3,000 00 
350 00 
200 00 
500 00 
2,000 00 
250 00 
200 00 



$6,500 00 



>5iw no 
250 00 



350 00 

400 00 
500 00 

1.250 00 
600 00 

1,500 00 
250 00 
350 00 
300 00 



$6,250 00 



$5,000 00 

4.500 00 

400 00 



1.000 00 
500 00 



$11,400 00 



Eightieth 

fiscal year, 

July 1. 1928. to 

June 30. 1929 



13,000 00 

350 00 
200 00 
500 00 
2.000 00 
250 00 
200 00 



$6,500 00 



$500 00 
250 00 



350 00 
400 00 
500 00 

1,250 00 
600 00 

1,500 00 
250 11(1 
350 00 
300 00 



$6,250 00 



$5,000 00 

4 500 00 

400 00 



1.000 00 
500 00 



$11,400 00 





Appropriated. 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 
seventy-ninth and 
eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 


$1,708 18 
26,291 82 
49,366 07 






- 






$215,000 00 














15,000 00 








$77,366 07 


$230,000 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Registration fees, etc 


$8,098 00 


$8,345 00 
8,098 00 


$13,040 00 


$14,980 (III 
13,040 00 




$16,443 00 


$28,020 00 











[138] 



EDUCATIONAL 
Humboldt State Teachers College 





Number officers 


Expenditures 


Proposed expenditures" 




fiscal years 


Actual, 

seventy-seventh 

fiscal year, 
July 1, 1925, tc 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year. 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, tc 
June 30, 1928 






| 


~4 

oo 

S- 


CO 

3- 


00 

o 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


RECAPITULATION. 


23 


24 


28 


28 


161,643 51 
3,602 57 
3,909 53 
4,555 70 


$64,382 49 
4,300 43 
4,550 47 
6,366 30 


$81,630 00 
4,975 00 
5.350 00 
3,000 00 


$81,810 00 




4,975 00 












5,350 00 
3 000 00 
























Totals 


$73,711 31 


$79,599 69 
73,711 31 


$94,955 00 


$98 135 00 












94,955 00 




$153,311 00. 
$29,285 00 

325 
350 

50 


$193,090 00 
$63 000 00 
















Enrollment: 
Fulltime 










275 
276 
37 


375 

425 

50 


425 












500 












50 














Totals (duplications 


393 

85,141 66 
1,650 00 


515 

$5,400 00 
1,800 00 
2,160 00 


620 

$6,000 00 
1,900 00 
2,280 00 
500 00 
3.750 00 
3,300 00 
2.970 00 
6,000 00 
2,820 00 
2,820 00 
5,640 00 
8,280 00 
2,670 00 
5,040 00 
7,200 00 
4,900 00 
1,000 00 
2,820 00 
1,320 00 

1,800 00 

1,920 00 
1,200 00 
5,000 00 

500 00 


730 


SALARIES AND WAGES. 


1 
1 


1 
1 
1 


1 

1 
1 


1 
1 

1 


$6,000 00 

2,000 00 

2,400 00 

500 00 




Registrar ._ __ 


Clerk. 


1 
1 

1 
1 
2 
1 
1 
2 
3 
1 
2 
1 
1 
1 
1 


971 20 
3,450 00 
3,000 00 
2,850 00 
5,400 00 
2,700 00 
2,700 00 
5,100 00 
7.200 00 
2,400 00 
4.560 00 
2,280 00 
1,200 00 

400 00 
2,550 00 

312 47 

1,504 19 
1,809 62 


Head, Dept. of Education 

Instructor, Dean of Women 


1 
1 
1 
2 
1 
1 
2 
3 
1 
2 
1 
1 
1 
1 
1 

1 


1 
1 
1 
2 
1 
1 
2 
3 
1 
2 
3 
2 
1 
1 
1 

1 


1 
1 
1 
2 
1 
1 
2 
3 
1 
2 
3 
2 
1 
1 
1 

1 


3,600 00 
3,150 00 
2.850 00 
5,700 00 
1,350 00 
2,700 00 
5.400 00 
7,920 00 
2,550 00 
4,800 00 
2.280 00 
1,200 00 
400 00 
2,700 00 
1,200 00 

1,680 00 

1,920 00 


3.900 00 
3.450 00 
3,090 00 
6,300 00 
2.940 00 
2.9-0 00 
5.880 00 
8.640 00 
2,790 00 
5.280 00 
7,560 00 
5.220 00 
1,000 00 
2,940 00 
1,440 00 

1,920 00 

1,920 00 
1,200 00 
5.000 00 

500 00 






















Instructor and Librarian _ . 
Assistant Librarian ___ .. 


Superintendent Buildings and 


1 


Student Assistant Janitors and 
Gardeners 


Gardener. _ 






1 


1 


Summer session. 






4,274 37 
190 00 


2,973 37 
649 12 


Special lectures and medical 
examinations.. . 












23 

PLIEE 


24 1 


28 


28 


Totals 

MATERIALS AND SUP 

Instruction 


161,643 51 

$997 37 
22 25 


$64,382 49 

$1,200 00 
100 00 


$81,630 00 

$1,500 00 
125 00 
150 00 
150 00 
1,000 00 
1,000 00 
750 00 
300 00 


$84,810 00 

$1,500 00 
125 00 
150 00 
150 00 
1,000 00 
1,000 00 
750 00 
300 00 


Library . 


School Officers... 


Business Officers 


107 92 
725 00 
813 28 
554 55 
382 20 


150 00 

1,000 00 

1,000 00 

550 43 

300 00 


Printing 


Light, heat, power 


Gardeners and Janitors. 


Repairs 






$3,602 57 


$4,300 43 


$4,975 00 


$4,975 00 


1 



EDUCATIONAL 
Humboldt State Teachers College -Continued 



[139] 



SERVICE AND EXPENSE. 

Teaching. __ 

Lecturers 

Library 

School officers 

Telephone and telegraph. 

Postage 

Light, heat and power _ ... 

Water 

Freight and express 

Repairs. 

Miscellaneous 

Totals 

EQUIPMENT. 

Teaching 

Library 

School.. 

Business office 

Garden and janitors 

Totals 



Expendi 



Actual, 
seventy-seventh 

fiscal vear, 
July 1. 1925, to 
June 30, 1928 



$282 74 
30 80 
200 00 
264 90 
355 23 
153 00 
861 73 
437 55 
415 28 
763 05 
145 25 



$3,909 53 



$3,223 09 

1,012 74 

65 00 

119 63 

135 24 



$4,555 70 



Estimated, 

seventy-eighth 

fiscal year, 
July 1, 1926, i" 
June 30, 1927 



$300 00 

100 00 
200 00 
600 00 
400 00 
200 00 
900 00 
500 00 
500 00 
700 00 
150 47 



$4,550 47 



$4,460 30 

1,500 00 

100 00 

100 00 

200 00 



$6,366 30 



Proposed expenditures 



Seveafr-nintb 

fiscal vear, 

July 1, 1927, t< 
June 30, 1928 



$400 00 
250 00 
200 00 
600 00 
450 00 
300 00 

1,000 00 
500 00 
500 00 

1,000 00 
150 00 



$5,350 00 



$500 00 

2,000 00 

100 00 

200 00 

200 00 



$3,000 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 80, 1929 



$400 00 
250 00 
200 00 
600 00 
450 00 
300 00 

1,000 00 
500 00 
500 00 

1,000 00 
150 00 



$5,350 00 



$500 00 

2,000 00 

100 00 

200 00 

200 00 



$3,000 00 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 




$29,285 00 










$i5~,6bb 66 

40,000 00 
8,000 00 


























$63,000 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$3,550 00 


$4,263 50 
3,550 00 


$7,750 00 


$9,025 00 




7,750 00 




$7,813 50 


$16,775 00 











[140] 



EDUCATIONAL 
San Diego State Teachers College 





Number officers 

and employees, 

fiscal years 


Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 


Eightieth 

fiscal vear, 

July 1, 1928, to 

June 30, 1929 






oo 


O 

cr 


oo 

o 


RECAPITULATION. 


67 


74 


80 


80 


$149,685 34 
6,703 18 
5,675 12 
4,223 11 


$166,824 66 
8,150 00 
7,250 00 
3,798 59 


$190,000 00 
8,300 00 
6,000 00 
5,300 00 


$194,000 00 




8,650 00 












6,250 00 












5,300 00 














Totals 


§166,286 75 


$186,023 25 
166,286 75 


$209,600 00 


$214,200 00 













209,600 00 




$352,310 00 
$77,500 00 

1,150 

674 
100 


$423,800 00 
















$45,000 00 


Enrollment: 










1,008 
671 
83 


. 1,300 
730 
100 


1,400 












800 












100 














Totals (duplications 


1,553 

$6,500 00 

900 00 
2,250 00 
1,250 00 
1,500 00 

300 00 

103,613 00 

3,150 00 


1,750 

$6,500 00 
1,500 00 
2,250 00 
1,250 00 
1,500 00 
1,200 00 
115,274 66 
3,650 00 


1,900 

$7,200 00 
1,500 00 
2,500 00 
2,500 00 
1,500 00 
1,200 00 
129,590 00 
5,200 00 
2,000 00 
1,500 00 
8,180 00 
7,550 00 


2,100 


SALARIES AND WAGES. 


1 
1 
1 
1 
1 
1 
35 
7 


41 


2 
45 

7 


2 
45 

7 


$7,200 00 




1,500 00 




2,500 00 


Registrar (half time 77-78) 


2,500 00 
1,500 00 


Office Assistants, part time 


1,200 00 
133,590 00 




5,200 00 




2,000 00 












1,200 00 
7,950 00 
5,900 00 
300 00 
1,550 00 
4,536 64 
6,629 GO 

850 80 
1,305 00 


1,200 00 
8,680 00 
6,200 00 


1,500 00 












8,180 00 




3 
1 
5 
3 
5 

1 
1 

67 


3 


4 


4 


7,550 00 








6 
3 
5 

1 
1 

74 


6 
3 
6 

1 
1 

80 


6 
3 
6 

1 
1 


2,400 00 
4,500 00 
7,120 00 

1,850 00 
1,750 00 


3,000 00 
4,500 00 
8,480 00 

1,850 00 
1,750 00 


3,000 00 




4,500 00 


Janitors and Night Watchman. . 
Superintendent of Buildings, 


8,480 00 
1,850 00 


Engineer, part time 77th 


1,750 00 


Totals 


80 


$149,685 34 

$3,582 12 
59 15 
211 18 
951 34 
223 85 
748 78 
837 77 
88 99 


$166,824 66 

$3,800 00 
200 00 
200 00 
1,400 00 
300 00 
750 00 
1,500 00 


$190,000 00 

$4,400 00 
250 00 
150 00 

1,400 00 
300 00 
800 00 

1,000 00 


$194,000 00 


MATERIALS AND STT 


PFLIES. 


$4,600 00 




250 00 




150 00 




1,550 00 
300 00 






800 00 




1,000 00 
















Totals 


$6,703 18 


$8,150 00 


$8,300 00 


S8.650 00 







EDUCATIONAL 
San Diego State Teachers College- Continued 



[141] 



SERVICE AND EXPENSE. 

Teaching 

Library. _ 

Books 

president 

Secretary and Registrar 

Freight, cartage, express 

Postage... 

Telephone and and telegraph 

Miscellaneous 

Gardeners _. 

Janitors ._ 

Heat, light, power. 

Repai rs 

Water 



Totals. 



EQUIPMENT. 

Teaching 

Library 

Books 

Secretary and Registrar 

Gardeners 

Janitors 

Heat, light, power 



Totals . 



Expenditures 



Actual, 
sevonty-sc \< nth 

fiscal year, 
Julv 1. I 
June 30, 1926 



1902 93 

517 25 

446 63 

:'7l !'ii 

309 85 

345 47 

274 00 

499 72 

42 25 

96 00 

16 80 

1,166 82 

2 50 

783 00 



55,675 12 



$86 31 

15 60 

4,069 18 



3 30 
44 22 

4 50 



$4,223 11 



Estimated, 

.-eighth 
fiscal | 
July 1, 1926, to 
Junc.ii 



$1,200 00 
900 00 
600 00 
300 00 
500 00 
375 00 
325 00 
550 00 
100 00 
100 00 
200 00 
1,200 00 



(100 00 



$7,250 00 



■ litures 



Seventy-ninth 

fiscal vear, 
Julv 1 i<!27. to 
June 30, 1«<28 



$700 mi 
200 00 
600 00 
300 00 
200 00 
400 00 
350 00 
000 00 
100 00 



Eightieth 
fiscal vear, 
July 1. 

June3" 



150 00 

1,200 00 



1,200 00 



$6,000 00 



3,600 00 
100 00 

50 00 
100 00 

50 00 



$3,900 00 



5,000 00 
50 00 
50 00 
100 00 
100 00 



$5,300 00 



Jfl 10 

200 00 
mm on 
300 00 
300 00 
400 00 
3S0 on 
650 00 
100 00 



150 00 
1,200 00 



1,200 00 



$6,250 00 



5,000 00 
50 00 
50 00 
100 00 
100 00 



$5,300 00 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 
eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS 


$23,800 00 
31,200 00 




$25,000 00 
7,500 00 
5,000 00 
7,500 00 


























22,500 00 








$77,500 00 




$45,000 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$13,548 96 


$11,925 00 
13,548 96 


$19,850 00 


$22,200 00 




19,850 00 




$25,473 96 


$42,050 00 











[142] 



EDUCATIONAL 
San Francisco State Teachers College 



RECAPITULATION. 

Salaries and wages 

Materials and supplies__ . 
Service and expense. . . . . 
Equipment 



Totals. 



Totals fer biennium. . 

Permanent improvements. 

Enrollment: 

Full time.-.. 

Summer session 

Extra hour classes 



Totals, (duplications 
eliminated) 



Number officers 

and employees, 

fiscal years 



SALARIES AND WAGES. 

President 

Dean of College 

Financial Secretary 

Stenographers 

Office Assistant 

Registrar 

Dean of Women 

Instructors 

Instructors 

Instructors 

Instructors 

Instructors 

Instructors 

Instructors 

Instructors 

Instructors 

Instructors 

Instructors 

Instructors 

Instructors.. 

Instructors 

Instructors 

Instructors 

Instructors.. 

Instructors 

Instructors 

Instructor 

Instructor. 

Instructor 

Instructor 

Instructor 

Instructor 

Librarian 

Librarian 

Librarian 

Gardener 

Janitors 

Janitors . 

Janitor (part time) 

Janitor and Engineer. 

Watchman 

Janitor 

Summer session 

Special Lecturers for Advanced 

Courses--- 

Temporary help -. 



Totals... 61 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Expenditures 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



$148,715 14 
7,958 94 
11,332 62 
4,531 99 



1172,539 69 



1,027 
932 
527 



$5,500 00 



2,700 00 
2,709 50 



2,580 00 
3,000 00 
3,240 00 
6,240 00 

12,000 00 
5,760 00 
5,640 00 

10,800 00 
7,920 00 
2,580 00 
5,040 00 
2,500 00 

12,300 00 
2,445 00 
7,200 00 
7,020 00 
2,280 00 
4,200 00 
1,440 00 
1,380 00 
1,123 55 
1,110 00 
940 65 



250 00 



2,400 00 
2,280 00 



1,620 00 
5,400 00 
1,430 00 
1,140 00 
1,620 00 
661 00 



7,053 44 
5,212 00 



$148,715 14 



Seventy-ninth 

fiscal year, 
July 1. 1927, to 
June 30, 1928 



$171,290 00 
10,550 00 
15,746 00 
5,350 00 



$202,936 00 
172,539 69 



$375,475 69 
$305,000 00 



1,100 

1,000 

600 



2,081 



$5,500 00 
4,000 00 
2,820 00 
2,820 00 
750 00 
2,640 00 
3,060 00 
6,600 00 
6,360 00 
9,180 00 
3,000 00 
5,880 00 
8,640 00 
2,820 00 

11,040 00 
8,100 00 
7,920 00 
5,160 00 

10,080 00 
7,380 00 
7,200 00 
2,340 00 
4,260 00 
1,620 00 
6,840 00 



Proposed expenditures 



Eightieth 

fiscal year, 

Julv 1. 1928, to 

June 30, 1929 



$186,174 00 
9,900 00 
8,600 00 
5,800 00 



$210,474 00 



1,250 

1,100 

650 



1,000 00 



2,460 00 
2,340 00 
1,620 00 
1,680 00 
5,040 00 
3,240 00 
1,200 00 



1,200 00 

8"566"66' 

7,500 00 



171,290 00 



3,000 



$6,500 00 
4,000 00 
2,880 00 
2,940 00 
1,200 00 
2,700 00 
3,120 00 
3,420 00 
3,336 00 
6,480 00 
9,360 00 
9,000 00 
2,964 00 
5,880 00 
2,910 00 
2,880 00 

11,280 00 
5,520 00 
8,100 00 
7,740 00 
2,784 00 
7,920 00 
7,560 00 
7,380 00 
4,800 00 
4,680 00 
2,280 00 
2,160 00 
1,680 00 
1,000 00 
800 00 
700 00 
2,520 00 
2,400 00 
1,740 00 
1,680 00 
8,400 00 



1,200 00 

1,680 00 

600 00 



9,000 00 



6,000 00 
5,000 00 



$186,174 00 



EDUCATIONAL 
San Francisco State Teachers College Continued. 



I 1 13 ! 



MATERIALS A.VD SUPPLIES. 

Teaching 

Library 

Printing 

Gardening and Janitors 

Light, heat and power 

Repairs _ 



Totals. 



SERVICE AND EXPENSE. 

Teaching. . 

Library 

Clerical and office 

Freight, cartage and express 

Postage 

Telephone and telegraph 

Fire protection 

Gardening and Janitors 

Light, heat and power 

Water 

Repairs to plant and equipment 



Totals. 



School equipment 

Library (books, etc.). 
Machinery, tools, etc. 

Totals 



Actual, 

r-oeventh 

fiscal year, 

Ju!v 1. 1925, to 

June 30. 1928 



Expenditure! 



Proposed >M« : 



$4,116 73 



1,301 39 
500 36 
586 35 

1,454 11 



$7,958 94 



$2,832 20 

1,731 25 

372 28 

181 85 

350 00 

727 07 

96 00 

444 30 

1,255 33 

1,387 10 

1,956 24 



$11,333 62 



$1,336 96 

2,999 83 

195 20 



$4,531 99 



seventy-eighth ^v" v-mnth 

June 30, 1927 June M 



$5,000 00 

100 00 

1,500 00 

C50 00 

1,300 00 

2,000 00 



$10,550 00 



$2,200 00 

1,800 00 

550 00 

250 00 

400 00 

800 00 

96 00 

550 00 

2,000 00 

2,100 00 

5,000 00 



$15,746 00 



$2,000 00 

3,000 00 

350 00 



$5,350 00 



$4,500 00 

200 00 

1.600 00 

800 00 

1,300 00 

1,500 00 



19,900 mi 



$1,000 00 

300 00 

400 00 

250 00 

400 00 

850 00 

100 00 

300 00 

2,000 00 

2.000 00 

1,000 00 



$8,600 00 



$2,000 00 

3,500 00 

300 00 



$5,800 00 



Eightieth 

July 1. : 

1929 



14,600 00 

1.600 00 

800 00 

1,800 00 

1,500 00 



$10,400 00 



$1,000 00 

300 00 

400 00 

250 00 

400 00 

850 00 

100 00 

400 00 

2,000 00 

2.000 00 

1.000 00 



$8,700 00 



$2,000 00 

3,500 00 

300 00 



$5,800 00 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 




Detail' 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 


$160,000 00 
35,000 00 
20,000 00 
90,000 00 
































Construction, furnishing and equipment of three train- 




$180,000 00 

15,000 00 
20,000 00 




Construction, furnishing and equipment of building for 




















$305,000 00 


$215,000 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$14,860 50 


$15,000 00 
14,860 50 


$23,500 00 


$25,700 00 




23,500 00 




$29,860 50 


$49,200 00 











144 I 



EDUCATIONAL 

San Jose State Teachers College 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 192d, to 
June 30, 1927 


Seventy-ninth 

fiscal vear, 
July 1, 1927, to 
June 30, 1928 






~4 


00 




00 

o 

3- 


fiscal year, 
July 1, 1928, to 
June 30, 1929 


RECAPITULATION. 


90 


106 


111 


112 


$253,130 35 
13,967 30 
10,625 59 
11,174 27 


$291,990 00 
18,600 00 
11,950 00 
13,000 00 


$290,160 00 
14,850 00 
11,400 00 
11,050 00 


$294,660 00 




14,850 00 












11,400 00 












11,050 00 


Totals - 










$288,897 51 


$335,540 00 
288,897 51 


$327,460 00 


$331,960 00 












327,460 00 




*$624,437 51 
$152,500 00 

1,650 

1,263 

250 


$659,420 00 














$50,000 00 


Enrollment: 










1,586 

1,197 

161 


1,730 

1,350 

275 


1,825 












1,450 


Extra hour classes 










300 


Totals (duplications eliminat- 
ed - ! 










2,488 
$5,500 00 


2,700 
$5,500 00 


2,900 

$7,200 00 

4,000 00 

2,640 00 

7,260 00 

6,120 00 

4,440 00 

4,000 00 

1,200 00 

2,100 00 

500 00 

19,000 00 

30,000 00 

55,000 00 

88,000 00 

10,000 00 

2,000 00 

14,000 00 

8,000 00 

13,020 00 

3,660 00 

2,500 00 

5,520 00 


3,100 


SALARIES AND WAGES. 


1 


1 


1 
1 
1 

3 
2 
2 
3 
1 
1 


1 
1 

1 
3 
2 
2 
3 
1 
1 


$7,200 00 




4,000 00 




1 
3 
2 
3 
1 
1 
1 


1 
3 
2 
3 
2 
1 
1 


2,520 00 

5,420 00 

5.700 00 

5,375 00 

1,200 00 

880 00 

1,920 00 

546 49 

15,650 00 

14,520 00 

44,280 00 

87,495 00 

20,171 00 

2,010 75 

13,000 00 

6,695 80 

11,693 45 

3,060 00 

1,347 86 

4,145 00 


2,520 00 

7,020 00 

5,700 00 

4,920 00 

2,640 00 

1,200 00 

1,920 00 

700 00 

15,950 00 

17,840 00 

53,460 00 

101.920 00 

24,650 00 

3,250 00 

13,000 00 

7,640 00 

11,700 00 

3,410 00 

1,690 00 

5,360 00 


2,640 00 


Registrar and Assistants _. 

Dean of Women and Assistant, _ 
Financial Secretary and Assts._ . 


7,260 00 
6,120 00 
4,440 00 
4,000 00 




1,200 00 




2,100 00 




500 00 




4 

2 

16 

37 


4 

6 

19 

43 


5 
10 

20 
40 


5 

10 
20 
40 


19,200 00 




30,400 00 




56,000 00 


Instructors 


90,000 00 
10,000 00 












2,000 00 












14,000 00 


Librarian and Assistants 


5 

8 
2 


6 

8 
2 


6 

9 
2 


7 
9 
2 


8,900 00 
13,020 00 




3,660 00 




2,500 00 




3 


4 


4 


4 


5,520 00 






Totals 


90 


106 


111 


112 


$253,130 35 


$291,990 00 


$290,160 00 


$294,660 00 







Includes $60,000 contributed by San Jose High School District. 



EDUCATIONAL 
San Jose State Teachers College— Continued 



I L45 I 





Expenditures 


Proceed expenditures 




Actual, 
seventy-seventh 

fiscal vear, 
July 1. 1925, to 
Juno 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


SeventjMiinth 

fiscal year, 
July 1, 1927, to 

June 30, 1928 


Eightieth 

fiscal vear. 

July 1, 11 
June 30, 1929 


MATERIALS AND SUPPLIES. 

Teaching. 


$5,541 70 

87 42 
1,727 59 
1,393 25 
4,106 60 
1.110 74 


$7,000 00 
200 00 
2,500 00 
1,700 00 
6,000 00 
1,200 00 


$5,500 00 
150 00 
2,000 00 
1,500 00 
4 500 00 
1,200 00 


$5,500 («) 
150 00 
2,000 00 
1,500 00 
4,500 00 
1,200 00 


Library ... _. 


Administrative and general... 


Janitors and gardeners . . 


Light, heat and power 


General repairs 




Totals 


$13,967 30 

$442 44 

876 75 

408 88 

478 37 

528 55 

407 19 

1,060 66 

1,330 07 

3,974 33 

412 15 

706 20 


$18,600 00 

$600 00 

1,000 00 

450 00 

500 00 

700 00 

600 00 

1,100 00 

1,500 00 

3,700 00 

600 00 

1,200 00 


$14,850 00 

$500 00 

900 00 

400 00 

400 00 

600 00 

500 00 

1,100 00 

1,400 00 

4,000 00 

600 00 

1.000 00 


$14,850 00 

$500 00 

900 00 

400 00 

400 00 

600 00 

500 00 

1,100 00 

1,400 00 

4,000 00 


SERVICE AND EXPENSE. 

Teaching.. 


Library 


Traveling and miscellaneous 


Freight, cartage and express 


Postage.. 


Printing 


Telephone and telegraph 


Janitors and gardeners 


Light, heat and power. 


Water 


Repairs and emergencies 


1,000 00 




Totals 


$10,625 59 

$4,760 06 

4,534 16 

1,079 60 

800 45 


$11,950 00 

$5,000 00 

6,200 00 

1,000 00 

800 00 


$11,400 00 

$4,000 00 

5,550 00 

800 00 

700 00 


$11 400 00 


EQUIPMENT. 

Teaching apparatus 


$4,000 00 
5 550 00 


Library (books, etc.) 




800 00 




700 00 






Totals 


$11,174 27 


$13,000 00 


$11,050 00 


$11,050 00 









Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 

Construction and equipment of women's gymnasium . 


$70,000 00 
5,000 00 
32,500 00 
15,000 00 
20,000 00 
10,000 00 


















$35,000 00 


















Improvements and equipment. Chap. 288-25 










15,000 00 








$152,500 00 


$50,000 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$15,544 00 


$16,500 00 
15,544 00 


$26,815 00 


$28,725 00 




26,815 00 




$32,044 00 


$55,540 00 











10—49065 



[ 146] 



EDUCATIONAL 
Santa Barbara State Teachers College 



Number officers 

and employees, 

fiscal years 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Expenditures 



Estimated, 
seventy-eighth 

fiscal year, 
July 1. 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal vear, 

July 1, 1928, to 

June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. - 

Service and expense 

Equipment 



55 



$106,115 77 
4,648 67 
4,246 24 
4,953 53 



$113,523 61 
4,375 00 
3,800 00 
4,900 00 



$121,563 61 
5,450 00 
3,750 00 
5.880 00 



Totals. 



$119,964 21 



$126,598 61 
119,964 21 



$136,643 61 



Totals for biennium. 



Permanent improvements. 

Enrollment: 

Full time.... 

Summer session 

Extra hour classes 



Totals (duplications 
eliminated) 



526 
305 
31 



$246,562 82 
$172,500 00 



540 

320 

50 



600 

350 

60 



SALARIES AND WAGES. 

President 

Registrar 

Financial Secretary 

Secretary. ._ 

Part time Stenographer 

Stenographer 

Janitors and Gardeners 

Librarian 

Instructors 

Summer session 



773 



$6,000 00 

2,600 00 

1,600 00 

1,600 00 

600 00 



800 



$6,000 00 

2,650 00 

1,650 00 

1,650 00 

600 00 



850 



$6,000 00 
2,700 00 
1,740 00 
1,740 00 



8,223 96 
2,000 00 
74,641 81 
8,850 00 



9,280 00 

1,500 00 

80,065 57 

10,128 04 



1,200 00 
11,080 00 

2,100 00 
85,003 61 
10,000 00 



Totals . 



55 



$106,115 77 



MATERIALS AND SUPPLIES. 

Library 

Teaching 

School Officers 

Business Officers . 

Printing- 

M aintenance of buildings 

Light, heat and power. 

Repairs. 



$2,673 19 
263 52 
100 53 
711 41 
566 78 
333 24 



$113,523 61 



$100 00 
2,500 00 
150 00 
100 00 
575 00 
450 00 
500 00 



$121,563 61 



$100 00 
3,250 00 
150 00 
100 00 
600 00 
500 00 
500 00 
250 00 



Totals. 



SERVICE AND EXPENSE. 

Teaching 

Library 

School Officers. 

Business Officers 

Freight, cartage and express.. 

Postage 

Telephone and telegraph 

Maintenance of buildings, light, heat and power. 

Miscellaneous 

Repairs • 



$4,648 67 



$229 55 
80 00 
658 10 
209 79 
370 78 
256 00 
373 99 

2,068 03 



$4,375 00 



$200 00 
100 00 
500 00 
150 00 
200 00 
300 00 
300 00 

2,000 00 
50 00 



$5,450 00 



$200 00 
100 00 
500 00 
150 00 
200 00 
250 00 
350 00 

1,750 00 



250 00 



Totals. 



EQUIPMENT. 

Teachi ng 

Library 

School Officers _ 

Business Officers 

Maintenance of buildings 

Repairs _ _ 



$4,246 24 



$2,172 44 

1,999 79 

22 90 

51 15 

707 25 



$3,800 00 



$2,000 00 

2,000 00 

100 00 

- 100 00 

700 00 



$3,750 00 



$2,600 00 
2,500 00 
115 00 
115 00 
400 00 
150 00 



Totals. 



$4,953 53 



$4,900 00 



$5,880 00 



[ 147 



EDUCATIONAL 
Santa Barbara State Teachers College Continued 





Appropi 

.-seventh and 
seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 
eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 


$10,000 00 

150,000 00 

12,500 00 




$20,000 00 




Construction main building. „ 






Purchase of land .. 








Construction and equipment of Home Economics and 
Science Building .... 




175,000 00 








$172,5110 1)0 


.000 00 







Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$5,296 25 


$5,340 00 
5.296 25 


$7,350 00 


$8,025 00 




7,350 00 




$10,636 25 


$15,375 00 











I 148 ] 



EDUCATIONAL 
California Polytechnic School at San Luis Obispo 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal vear, 

July 1, 1928, to 

June 30, 1929 



RECAPITULATION. 
SALARIES AND WAGES. 

Salaries and wages^. 

Materials and supplies 

Service and expense 

Equipment 

Totals 



3S 



56 



Totals for biennium. 



Permanent improvements. 
Enrollment 



SALARIES AND WAGES. 

President 

Vice President and Registrar 

Business Manager 

Stenographer 

Stenographer Assistant 

Bookkeeper 

Superintendent Heat, Light, 

Water and Power 

Engineers 

Janitors 

Groundsmen 

Repair Men 

Truckdriver and Storekeeper 

Farm Foreman and Laborers 

Dairyman 

Instructors 



Totals 



38 44 54 55 



MATERIALS AND SUPPLIES. 

Teaching 

Maintenance buildings and grounds 

Office 

Automobile 

Heat, light, power, water 



Totals . 



SERVICE AND EXPENSE. 

Teaching 

Janitors 

Groundsmen - 

Repair of buildings ... 

General office 

Heat, light, power, water 

Automobile 

Traveling 

Postage 

Telephone and telegraph 

Freight and express 

Student labor 



Totals. 



EQUIPMENT. 

Teaching . 

Automobile 

Maintenance, buildings and grounds. 

Heat, light, power, water 

Office 



$70,350 00 
10,292 00 
7,898 00 
6,759 00 



$82,500 00 
10,215 00 
9,275 00 
8,275 00 



§111,975 00 
12,500 00 
10,000 00 
10,000 00 



895,299 00 



$110,265 00 
95,299 00 



$144,475 00 



255 

$5,000 00 

3,300 00 

2,400 00 

1.320 00 



$205,564 00 

$66,850 00 
355 

$5,000 00 
3.300 00 
2,400 00 
1,500 00 



1,200 00 

2,220 00 
1.820 00 
2,500 00 
1.320 00 
1,500 00 
615 00 
3,900 00 
1,380 00 
41,875 00 



1.500 00 

2,220 00 
1,720 00 
2,500 00 
1,320 00 
1,850 00 
1,200 00 
3.900 00 
1,380 00 
52.710 00 



450 

$5,200 00 
3.500 00 
2,400 00 
1,600 00 
1,200 00 
1,600 00 

2,400 00 
2,000 00 
4,800 00 
2,720 00 
2,775 00 
1,500 00 
5,100 00 
1,380 00 
73.800 00 



$70,350 00 



$5,732 00 

1,991 00 

336 00 

944 00 

1.289 00 



$82,500 00 



$6,560 00 

1,355 00 

950 00 

500 00 

850 00 



$111,975 00 



$7,000 00 

2,900 00 

1,200 00 

500 00 

900 00 



$10,292 00 



$2,314 00 



15 00 
811 00 
2,705 00 
43 00 
159 00 
721 00 
572 00 
558 00 



$10,215 00 



$2,425 00 
100 00 
100 00 
250 00 
600 00 
2,750 00 
200 00 
600 00 
600 00 
600 00 
350 00 
700 00 



$12,500 00 



82,500 00 
100 00 
50 00 
350 00 
800 00 
2,800 00 
300 00 
600 00 
800 00 
600 00 
600 00 
500 00 



Totals 



$7,898 00 



$1,493 00 

1,412 00 

772 00 

47 00 

35 00 

$6,759 00 



$9,275 00 



$5,900 00 

1,200 00 

912 00 

163 00 

100 00 

$8,275 00 



$10,000 00 



$7,500 00 

1,050 00 

1.000 00 

250 00 

200 00 

$10,000 00 



[ 149 i 



EDUCATIONAL 
California Polytechnic School at San Luis Obispo —Continued 



Appropriated, 

seventy-seventh and 
Beventy-elghth fiscal years 



Detail 



Total 



Proposcl expenditures 

ity-mnlh an i 
eightieth fiscal years 



Detail 



Total 



PERMANENT IMPROVEMENTS. 



Repairs to buildings. 

Construction and equipment buildings 

Construction and equipment President's home and 

garage — 

Building addition to boys' dormitory 

Building addition to dining hall-. 

Completion and equipment north wing of mechanical 

unit. 

Gas or Diesel engine 

Repairs, improvements and equipment _ 



SI 6.850 00 
50,000 00 



$20,000 00 
40,000 00 
15,000 00 

25,000 00 
10,000 00 
27.975 00 



$66,850 00 



$137,975 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated. 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 

eigh'; 
fiscal year 




$385 00 


$500 00 
385 00 


M.lll) (III 


$700 00 




600 00 




$885 00 


$1,300 00 











[ 150 ] 

EDUCATIONAL 

California Schools for the Deaf and the Blind at Berkeley 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. . . 

Service and expense 

Equipment 



Totals 



Totals for biennium. . 
Permanent improvements. 
Special items 



Enrollment: 
Deaf students.. 
Blind students. 



Totals. 



SALARIES AND WAGES. 

Principal — Deaf 

Principal — Blind 

Business Manager 

Chief Clerk 

Stenographer 

Clerk and Bookkeeper 

Clerks 

Storekeeper 

Instructors — Deaf 

Instructors — Blind 

Chef 

Assistant Cook 

Baker 

Waiters 

Waitress 

Pot and Dishwashers 

Reliefmen 

Housekeepers 

Janitors 

.Tanitresses 

Servants — Principals 

Physician _ 

Dentist 

Oculist and Aurist.. 

Nurse 

Emergency Nurses 

Matrons 

Assistant Matrons 

Dietitian 

Watchman 

Chief Engineer 

Engineer 

Fireman and Repairman 

Gardeners, Landscape 

Grounds Foreman 

Yardmen 

Handyman 

Extra Plumbers 

Laundryman 

Laundry workers 

Truck Driver 



Totals. 



Number officers 

and employees, 

fiscal years 



104 109 113 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Expenditures 



§127,324 34 
48.305 18 
13,022 76 
11,494 13 



8200.146 41 



191 
104 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



S127.430 50 
50,630 00 
17,300 00 
9.895 00 



§205.255 50 
200.146 41 



§405,401 91 
§120.000 00 



192 
116 



295 



§3,000 00 

3,000 00 

2,941 66 

1,824 00 

1,356 00 

1,170 00 

1,628 02 

960 00 

38,940 00 

26,930 72 

1,577 30 

1,134 29 

1,426 03 

2,010 14 

940 36 

1,440 00 

1.371 14 

1.514 77 

3,390 81 

1,724 16 

1.233 74 

1.000 00 

600 00 

600 00 

1,200 00 

314 50 

5,186 04 

947 42 

556 42 

718 06 

1.920 00 

1.680 00 

1,428 00 

1,710 00 

1,320 00 

2.620 61 

1,604 00 

27 00 

1,500 00 

2,879 15 



§127,324 34 



§3.000 00 

3.000 00 

3,000 00 

1,884 00 

1.440 00 

1.380 00 

2,100 00 

960 00 

39,450 00 

25,400 00 

1.560 00 

1,140 00 

1.200 00 

2,340 00 

720 00 

1,440 00 

1,440 00 

1,560 00 

3.360 00 

1.800 00 

1.260 00 

1.200 00 

600 00 

600 00 

1.200 00 

654 00 

4,680 00 

1,320 00 



720 00 
1,920 00 
1,680 00 
1.428 00 
1.710 00 
1.320 00 
2,160 00 
1,524 00 



1.500 00 

2,880 00 

900 00 



§127,430 00 



Proposed expenditures 



Seventy-ninth 

fiscal vear, 
July 1, 1927, to 
June 30, 1928 



§141,961 00 
48.150 00 
22.400 00 
10,007 00 



§222.518 00 



206 
124 



330 



§3,000 00 

3,000 00 

3,000 00 

1,944 00 

1,500 00 

1,500 00 

3,720 00 

960 00 

46.425 00 

31,650 00 

1,680 00 

1,200 00 

1,200 00 

2,460 00 

780 00 

1,440 00 

1,440 00 

1,560 00 

4,320 00 

1,980 00 

1.500 00 

1.200 00 

600 00 

600 00 

1,500 00 

1,000 00 

5,040 00 

2,100 00 



2,040 00 
1,680 00 
1.548 00 
1,830 00 
1,440 00 
3,600 00 
1,524 00 



§141,961 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



§149 606 00 
48.150 00 
22,400 00 
10,007 00 



§230.163 00 
222.518 00 



§452,681 00 
§93,000 00 
§9,000 00 



243 
147 



390 



§3,000 00 
3.000 00 
3,000 00 
2,004 00 
1.500 00 
1.620 00 
3,760 00 

960 00 
52.440 00 
32,220 00 
1,680 00 
1,200 00 
1,200 00 
2,460 00 

780 00 
1,440 00 
1,440 00 
1.560 00 
4,560 00 
2,100 00 
1.500 00 
1.200 00 

600 00 

600 00 
1.500 00 
1.000 00 
5.040 00 
2,100 00 



2,040 00 
1.680 00 
1,548 00 
1.950 00 
1.560 00 
3,840 00 
1,524 00 



§149,606 00 



I 151] 

EDUCATIONAL 

California Schools for the Deaf and the Blind at Berkeley Continued 



Actual, 
seventy-seventh 

tisi-:ii year, 
July i. 1925, to 

.hi". tO 



Materials AND S1PPLIES. 

rliing : 

Blind teaching 

Feeding 

Clothing 

Housekeeping 

Laundry 

Persona] care. 

Medical care _. 

Amusement and recreation 

Carpentering 

Fire protection 

General repairs 

Light, heat and power 

Landscape gardening 

Farm... 

General office supplies, . 

Automobile (gas, oil, etc.) 

M iscellaneous 



Totals 



SERVICE AND EXPENSE. 

Deaf teaching 

Blind teaching 

Feeding 

Housekeeping 

Personal care 

Medical care 

Amusement and recreation 

Fire protsc t ion 

General repairs 

Light, heat and power 

Farm._ 

General offices 

Automobiles. 

Freight, cartage and exnress 

Telephone and telegraph 

Postase 

Water 

Misc?llaneous 



Tptals. 



EQUIPMENT. 

Deaf school (machinery, books, educational, etc.) 

Blind school (maps, phonographs, writing machines 

etc.) 

Feeding (ranges, utensils, dishes, etc.) 

Housekeeping (bedding, carpets, etc.) 

Laundry 

Medical 

General repairs 

Farming imnlements and tools_ _ 

General office equipment 

Automobile 

Amusement and recreation 

Miscellaneous 

Additions and betterments 

Totals 



lituree 



$1,120 41 

268 98 

:;:;.;iis >.c 

1,031 64 

1,104 00 

354 67 

29 14 

654 87 

40 25 

450 02 

6 81 

1.1181 42 

6,015 33 

29 57 

180 28 

729 63 

236 83 

122 41 



$48,305 18 



$1,150 01 

1,455 52 

1,928 18 

384 76 

47 20 

7 50 

123 77 

257 40 

644 39 

2,299 69 



119 53 

72 39 

530 24 

749 42 

332 66 

2.918 93 

1 17 



$13,022 76 



$752 73 

1,763 99 

1,608 85 

3,436 36 

156 89 

34 76 

608 47 

78 90 

265 99 

43 42 

335 97 

202 06 

2,205 76 



$11,494 15 



Estimated, 
Beventy-eighth 
fiscal year, 
lv i, 1926, to 
une 30, 1927 



July 



$1,200 00 

600 00 

35,500 00 

l.liii) 00 
1,400 00 
1,000 00 

40 00 
600 00 

40 00 



50 00 
2.000 00 
5.800 00 
100 00 
125 00 
475 00 
200 00 
100 00 



$50,630 00 



J2.300 00 

4,500 00 

1,000 00 

850 00 

25 00 

275 00 

25 00 

250 00 

750 00 

2,100 00 

25 00 

100 00 

100 00 

500 00 

600 00 

225 00 

3,600 00 

75 00 



$17,300 00 



$1,300 00 

2.220 00 

1,425 00 

1,450 00 

500 00 

. 150 00 

1,600 00 

50 00 

200 00 

300 00 

300 00 

400 00 



$9,895 00 



iituris 



fiscal year, 

July 1 : 
June 31 



H.450 00 

800 00 

875 00 



100 00 
750 00 

100 00 



25 00 
2,000 00 
6,500 00 
50 00 
100 00 
400 00 
250 00 



$48,150 00 



$1,500 00 

1,750 00 

2,000 00 

7,500 00 

50 00 

150 00 

150 00 

250 00 

1,000 00 

2,500 00 

50 00 

250 00 

200 00 

600 00 

800 00 

400 00 

3,250 00 



$22,400 00 



$1,475 00 

2,500 00 
1,550 00 
1,700 00 



532 00 
1.500 00 
100 00 
300 00 
300 00 
50 00 



$10,007 00 



Light i.th 
fiscal year, 
Julj I 

June 81 



H.450 00 

800 00 
34,000 00 

875 00 



li'i 

750 "ii 

Kill llll 



25 00 

2,000 on 

.',,■,110 (Ml 

5(1 (HI 

100 00 

100 mi 

250 00 



$48,150 00 



$1,500 00 

1,750 00 

2,000 00 

7,500 00 

50 00 

150 00 

150 00 

250 00 

1 Dim mi 

2,500 00 

50 00 

250 00 

200 00 

600 00 

800 00 

400 00 

3,250 00 



$22,400 00 



$1,175 00 

2,500 00 

1.550 00 

1,700 00 



532 00 
1,500 00 
100 00 
300 00 
300 00 
50 00 



$10,007 00 






[152] 

EDUCATIONAL 

California Schools for the Deaf and the Blind at Berkeley — Continued 



Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 



Detail 



Total 



Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 



Detail 



Total 



PERMANENT IMPROVEMENTS. 



Repairs, improvements, equipment. 
Dormitory for blind boys 



$120,000 00 



$18,000 00 
75,000 00 



$120,000 00 



SPECIAL ITEMS. 

College readers for graduates and Gaulladet expenses. 



$93,000 00 



s9,000 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$3,353 09 


$2,200 00 
3,353 09 


$400 00 


$400 00 




400 00 




*$5,553 09 


$800 00 











'Approximately $4400 of this sum represents board and tuition paid in by Nevada students. Students from out- 
side the state will not be admitted during the 79th and 80th fiscal years. 



EDUCATIONAL 
Hastings College of the Law at San Francisco 





Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925. to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July l, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 


Eightieth 

fiscal year, 

Julv 1, 1928, to 

June 30, 1929 




$2,400 00 
7,000 00 


82,400 00 
7,000 00 


$2,400 00 
7,000 00 


$2 400 00 




7 000 00 






Totals 


$9,400 00 


$9,400 00 
9,400 00 


$9,400 00 


S9 400 00 




9,400 00 


Totals for biennium 


$18,800 00 


$18,800 00 











EDUCATIONAL 
State Library 



153 



MCAprnjLATioN. 

Salaries ami wages 

Materials and supplies . . 

Service and expense 

K luipment 



Totals. 



Totals for biennium. 



SALARIES AND WAGES. 

State Librarian 

Assistant State Librarian 

Organizer 

Bookkeeper ; 

Stenographer and Secretary 

Typists .,.. 

Reference Librarian 

Law and Legislative Reference 

Li I irarian 

Head, shipments, repairs, etc 

Head, California Department 

Head, Catalog Department 

Head, Document Department-.. 
In charge book orders and acces- 
sions 

In charge periodicals and binding 

Assistants 

Library Aids ..... 

Shelf Lister... 

Indexer 

Home Teachers for the Blind. .. 

Clerk — shipping, etc... 

Shipping Clerks 

Book Finishers and Repairers.. 

Messengers 

Elevator Operator 

Jani tors 

Temporary help 

Extra help during session _. 



Number offioen 

and employees, 
fiscal years 



diturei 



Actual, 
8evcnt\- 
fif>cal j 
July I. 1825, t. 
June 30 



6,240 til 

fi,542 79 

32,405 56 



$124,322 14 



Totals-. _.| 52 I 54 61 f 65 

MATERIALS AND SUPPLIES. 

Clerical and office 

News Notes of California Libraries 

Printing 

Auto-truck and coach 

Janitors 

Shipment and book repair 

Miscellaneous 



S5.000 00 
3,300 00 
1,935 00 
1,920 00 
1.680 00 
1.920 00 
2.400 00 

2,400 00 
2.280 00 
2,100 00 
2.100 00 
2,100 00 

1,920 00 
1,920 00 
20,864 86 
5,300 00 
1,580 oo 
1.320 00 
3,300 00 
1,740 00 
1,910 00 
2,940 00 
3.230 00 
1.200 00 
2,400 00 
393 93 



mated, 

I -light li 
fiscal 
July I, 1926, to 
June 30, 1927 



$82,940 00 

J 502 86 

9.225 mi 

32,500 00 



$129,167 86 
124,322 14 



Totals. 



879,133 79 



$609 39 
2.627 20 
756 45 
404 11 
150 04 
1,302 61 
390 21 

§6,240 01 



$253,490 00 



>5ll00 IMI 

3,600 00 
2.220 00 
1,920 00 
1,680 00 
1,980 00 
2,400 00 

. 2,400 00 
2,280 00 

2,100 00 
2,100 00 
2,100 00 

1.920 00 
1,920 00 
23,530 00 
5,450 00 
1.620 00 
1,320 00 
3.300 00 
1,740 00 
2.100 00 
3,000 00 
3,360 00 
1.200 00 
2.400 00 
300 00 



i expenditures 



Seventy-ninth 

fiscal year, 
July I 1927. to 
June 3d. 1928 



Kiglitii-th 
fiscal year, 
July 1, 
June 30, 1929 



193,940 00 

7,175 00 
8.425 00 



$145,890 00 



$82,940 00 



$702 86 

3,000 00 

1,125 00 

400 00 

200 00 

1,500 00 

575 00 

87,502 86 



$5,000 00 
3.600 00 
2,280 00 
2.040 00 
1,740 mi 

2,581 

2,580 00 

2 iiiii oo 

2,160 i«i 

2,160 00 

2,160 00 

2,040 00 

2,040 (in 

27,000 00 

6,840 00 

1.680 00 
1,380 00 
3,360 00 
1.800 00 
2,280 00 
4.080 00 
4,260 00 
1,200 00 
3,720 00 
500 00 



$93,940 00 



$725 00 
3,000 00 
850 00 
450 00 
200 00 
1,500 00 
450 00 

$7,175 00 



199,760 00 

; 175 ("i 

8,475 mi 

85.760 (mi 



$151,460 00 
145,890 00 



$297,350 00 



$5,000 00 
3,600 00 
2,400 00 
2.160 00 
1.800 00 
3.240 00 
2,760 00 

2,760 (mi 
2,400 00 
2,280 00 
2,280 00 
2,280 00 

2,040 00 
2,040 00 
29,500 00 
7,260 00 
1,740 00 
1,440 00 
3,420 00 
1,800 00 
2,460 (Mi 
4,260 00 
4,320 00 
1.200 00 
3,720 00 
500 00 
1,100 00 



$99,760 00 



$725 00 

3.000 00 

1,000 00 

500 00 

200 00 

1,600 00 

450 00 

$7,475 00 



[154] 



EDUCATIONAL 
State Library — Continued 



SERVICE AND EXPENSE. 

State Librarian 

Assistant State Librarian 

Board of Library Examiners 

Clerical and office 

Organization- 

Auto-truck and coach 

Freight, cartage and express 

Janitors 

Moving 



Storage 

Telephone and telegraph . 

Traveling 

Miscellaneous 



Totals. 



EQUIPMENT. 

Books, general and law. 

Continuations and subscriptions, general and law_ 

Books, etc., for the blind 

Prints __ 

Binding-. 

Cards and guides 

Photostat 

Printing press 

Automobile 

Miscellaneous 



Totals. 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



S877 99 
176 39 
54 23 
147 93 
382 42 
150 87 
488 06 
106 50 
316 00 

1,735 03 
371 70 
475 35 
808 22 
452 10 



$6,542 79 



§13,167 11 

8,362 56 

1,000 12 

1,498 35 

4,996 50 

702 09 



1,779 10 
899 72 



$32,405 55 



Estimated, 
seventy-eighth 

fiscal year, 
Julv i, 1926, to 
June 30, 1927 



S900 00 
200 00 

100 00 

175 00 

500 00 

250 00 

400 00 

100 00 



1,750- 00 



550 00 
800 00 
500 00 



$6,225 00 



$13 900 00 

8,100 00 

2,000 00 

1.500 00 

5,000 00 

1,000 00 



1,000 00 



$32,500 00' 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



SI. 000 00 
200 00 
100 00 
175 00 
500 00 
200 00 
2,500 00 
100 00 



1,800 00 



500 00 
850 00 
500 00 



88,425 00 



$14,500 00 
8.500 00 
1.750 00 
2,000 00 
5.500 00 
1.000 00 

l.ino oo 

1,000 00 



1,000 00 



$36,350 00 



Eightieth 

fiscal year, 

Julv 1, 1928. to 

June 30, 1929 



$1,000 00 
200 00 
100 00 
175 00 
500 00 
200 00 
2,500 00 
100 00 



1,800 00 



500 00 
900 00 
500 00 



$8,475 00 



$15,000 00 
9,000 00 
1,750 00 
2.000 00 
6,000 00 
1.000 00 



1,000 00 



$35,750 00 



State Library Fund 

Estimated balance as at June 30, 1927 . $17,841 78 

*State appropriation for 79th and 80th fiscal years 297,350 00 

Tot:.! balance and appropriation $315,191 78 

Less proposed expenditures 297,350 00 

Estimated balance as at June 30, 1929 $17,841 78 

'Section 2300 of the Political Code provides that "The moneys appropriated by the legislature for the maintenance of 
the state library shall constitute the state library fund." 






I L55 



EDUCATIONAL 
Fixed Charges and Recurrent Appropriations 



Actual, 

seventy-seventh 

fiscal year, 
July 1, 1925. to 
June 30, 1926 



Elementary Schools. .. 

High Schools. _ 

.Junior Colleges 

Textbooks for Orphans (Chap. 472-1007, $20,000.00. 

Repeal recommended.) 
Teachers Permanent Fund (5' r of Inheritance Tax). 

Vocational Education ( Smith-Hughes) 

Vocational Rehabilitation 



Totals 

Totals for bicnniuni. 



ditures 



Actual 

seventy-eighth 

fiscal year, 
July I. 1928, to 
June 30, 1927 



$10,830,052 12 
1,666,299 10 

176,500 oil 



321.157 04 

449.735 28 

70,000 00 



$22,513,743 54 



.-ninth 
fiscal year. 
July 1. 1927, to 

June 30, 1928 



$17,293,500 00 

5,012,040 00 

222,800 00 



371,008 23 

455.545 40 

70.000 00 



$23,424,893 63 
22,513,743 54 



$45. '.138.637 17 



Proposed expenditures 



$17,812,32 

5.362.81 

301.300 00 



350.000 00 
452,640 34 

70,000 00 



$24,349,120 34 



itieth 

fiscal year, 
July 1. 1 
June 30, 1929 



'.80 (HI 

250 mi 

388,300 00 




n|'.m,'j4.990 68 



156] 



PENAL 
Advisory Pardon Board 





Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 


Eightieth 

fiscal year. 

July 1.-1928, to 

June 30, 1929 








$2,500 00 


$2,500 00 










Totals L - 


$2,500 00 


$2,500 00 








2,500 00 




$5,000 00 













PENAL 
Arrest of Criminals Without the State 





Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal vear, 

July 1, 1927, to 

June 30, 1928 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


TransDortation . __ 


$28,390 56 


$30 000 00 
28,390 56 


$30,000 00 


$30,000 00 
30,000 00 




$58,390 56 


$60,000 00 











PENAL 
Rewards Offered by Governor 





Appropriated, ■ 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 




Detail 


Total 


Detail 


Total 




$2,500 00 




$2,500 00 






$2,500 00 


$2,500 00 









157 



PENAL 
Bureau of Criminal Identification and Investigation 





Number effici-rs 
and employees. 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1. 1925, to 
June 30, 1926 


Estimated, 

seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal mar, 
July 1. ■ 
June 31 






~4 


CO 


CO 

tr 


00 

o 
a- 


Eightieth 

fiscal year, 

Julv 1. 
June 30, 1929 


RECAPITULATION. 


15 


16 


16 


18 


$25,336 31 

513 72 

3,367 75 

667 92 


$28,812 00 

742 35 

2,751 15 

506 50 


$30,000 00 
1,495 55 
1,544 00 
1.520 00 


$34,380 00 
1,498 55 

1.514 0(1 
965 00 


































Totals 


$29,885 70 


$32,812 00 
29,885 70 


$34,559 55 


$38,384 55 
34,559 55 














$62,697 70 

$3,600 00 
10,500 00 
2,700 00 
3,000 00 
5,400 00 
3,612 00 


$72 944 10 


SALARIES AND WAGES. 


1 
3 

1 
2 
6 

2 


1 

4 
1 
2 

5 

:; 


1 
4 
1 
2 
5 
3 


1 
5 
1 
2 
6 
3 


$3,600 00 
7,560 00 
2.520 00 
2,904 20 
6,281 67 
1,786 00 
684 44 


$3,600 00 
10,800 00 
2,880 00 
3,000 00 
6,000 00 
3,720 00 


-*.'! 600 00 




13 680 00 




3 000 00 




3 300 00 




6 960 on 


Stenographers .._.] 


3.840 00 


















Totals 


15 


16 


16 


18 


$25,336 31 

$342 27 
34 65 


S2S.S12 00 

$396 70 
164 40 


$30,000 00 

$452 70 

303 70 

18 24 

720 91 


$34,380 00 


MATERIALS AND ST? 


PPLIES. 


1452 70 




303 70 




18 24 




136 80 


181 25 


720 91 








Totals -_. 


85 13 72 

$929 79 
22 90 


$742 35 

5300 00 
24 00 
10 15 
35 00 

254 00 

340 00 

288 00 

1,500 00 


$1,495 55 

$500 00 
34 00 


$1,495 55 


SERVICE AND EXP 


ENSE. 


55O0 00 




34 00 








10 59 

195 98 

369 00 

339 49 

1,500 00 


47 50 
180 00 
457 50 
325 00 


47 50 




180 00 




457 50 




325 00 














Totals 


$3,367 75 
$667 92 


$2,751 15 
$506 50 


$1,543 00 

$820 00 
700 00 


$1,544 00 


EQUIPMENT. 

Office 


$820 00 




145 00 


Totals 


S667 92 


$506 50 


$1,520 00 


$965 00 







[158] 



PENAL 
Board of Prison Directors — Parole Deoartment 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, Estimated, 

seventy-seventh seventy-eighth 

fiscal vear, fiscal year, 

July 1. 1925. to July 1. 1926. to 
June 30, 1926 June 30, 192" 



Proposed expenditures 



Seventy-ninth 

fiscal vear, 
July 1, 1927, to 
June 30. 1928 



Eightieth 

fiscal year, 

July 1. 1928, to 

June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies 

Service and expense 

Equipment 



Totals. 



Totals for biennium. 



SALARIES AND WAGES. 

State Parole Officer 

Deputy Parole Officer 

Deputy Parole Officer 

Deputy Parole Officer 

Deputy Parole Officer 

Deputy Parole Officer 

Deputy Parole Officer 

Confidential Stenographer and 
Clerk 



Totals. 



Office supplies. 

Clothing 

Tools 



MATERIALS AND SUPPLIES. 



Totals. 



SERVICE AND EXPENSE 

Office and traveling expense 

Traveling expense, deputies 

Office expense 

Postage 

Rent 

Telephone and telegraph 

Aid to paroled and discharged prisoners: 

Meals and lodging 

Cash assistance 

Transportation 



Totals. 



Office. 



$14,284 91 

704 94 

5,568 18 | 

42 06 



$20,600 09 



$3,600 00 
2.201 61 
2.012 50 
1,995 00 
1,465 80 
1,210 00 



1,800 00 



$14,284 91 



S362 47 
294 01 
48 46 



?704 94 



.$300 92 

1.734 54 

284 57 

325 00 

1.200 00 

1.148 80 

323 60 
250 75 



$5,568 18 
$42 06 



$14,040 00 

925 00 

5,200 00 

150 00 



$16,320 00 

900 00 

6.575 00 

200 00 



$20,315 00 
20,600 09 



$23,995 00 



$40,915 09 



$3,600 00 
2.100 00 
2,100 00 
1,920 00 
1.320 00 
1,200 00 



1,800 00 



S3.900 00 
2,220 00 
2,220 00 
2.100 00 
1,440 00 
1,320 00 
1,200 00 

1,920 00 



$14,040 00 



$325 00 
500 00 
100 00 



$16,320 00 



$350 00 
400 00 
150 00 



$925 00 



S1.000 00 

700 00 

150 00 

350 00 

1.200 00 

1.100 00 

325 00 

300 00 

75 00 



$5,200 00 



$150 00 



$900 00 



$1,000 00 

1.600 00 

300 00 

400 00 

1.200 00 

1.200 00 

400 00 
350 00 
125 00 



$6,575 00 



$200 00 



$17,220 00 

1,000 00 

6.625 00 

200 00 



$25,045 00 
23,995 00 



$49,040 00 



$3,900 00 
2.400 00 
2.400 00 
2.100 00 
1,620 00 
1.500 00 
1.200 00 

2 100 00 



SI 7. 220 00 



$350 00 
S'X) 00 
150 00 



$1,000 00 



$1 000 00 

1 600 00 

300 00 

400 00 

1 200 00 

1.250 00 

400 00 
350 00 
125 00 



$6,625 00 



$200 00 



PENAL 
State Prison at Folsom 



159 



RECAPITULATION. 

Salaries and wages 
Materials and supplies . . 

Service and expense 

Equipment. . 



Totals. 



Totals for biemiiuni.. 
Permanent improvements. 
Inmate population 



SALARIES AND WAGES. 

Warden 

Secretary 

Accountant 

Clerk of Prison Board 

Office Clerks 

Commissary _ 

Stage Driver 

Locomotive Engineer 

Foreman of Quarries 

Blacksmith 

Stonecutter 

Steward, Officers' and Guards' 

mess 

Steward, prison mess 

Assistant Steward, prison mess. 
Foreman, Shoe and Tailor Shop 

Laundryman 

Captain of Guard 

Turnkey 

Assistant Turnkey 

Lieutenant 

Lieutenant of Yard 

Sergeants of Watch 

Inside Gatekeeper 

Back Gatekeeper 

Armorer 

Mail Clerk 

Assistant Mail Clerk 

Guards 

Oculist 

Physician 

Assistant Physician 

Dentist _ 

Clergymen __ 

Educational Director. 

Carpenter _ 

Electricians 

Dairyman 

Farmer 



Number officers 
and emi 
fiscal years 



107 



[08 



Totals 107 



113 



108 113 



113 



litun a 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



113 



S 137,934 20 

208,8 lil 02 
34.li.54 84 
41,233 90 



$422,641 96 



1,531 



$5,000 00 
1.800 00 
2,392 75 
3,000 00 



2,100 00 
1,056 00 
1.200 00 
1,320 00 
1,320 00 
1,260 00 

1.200 00 
1.500 00 



seventy-eighth 

"ear. 

July 1, 1926, to 

10, 1927 



1140,916 on 

232,950 on 

;i7.5nn mi 
20,257 50 



$431,623 50 
422,641 96 



$854,265 46 

$32,500 00 

1,850 



$5,000 00 
1,800 00 
2,400 00 
3,000 00 



1,260 00 
1,320 00 
3,000 00 
1,620 00 
1,320 00 
1,800 00 
1,620 00 
2,640 00 
1,295 16 
1,260 00 
1,320 00 
1,320 00 



78.092 79 

250 00 

3,000 00 



1,500 00 
1,200 00 
1,200 00 
1,800 00 
5,280 00 
1,225 00 
1,462 50 



2.400 00 
1,056 00 
1.200 00 
1,320 00 
1,320 00 
1,260 00 

1,200 00 
1,500 00 



• ditures 



ty-ninth 

fiscal | 
lulv I. : 

June 30 



1,260 00 
1,320 00 
3,000 00 
1,620 00 
1,320 00 
1,800 00 
1,620 00 
3,000 00 
1,320 00 
1,260 00 
1,320 00 
1,320 00 



80,320 00 

300 00 

3,000 00 



$137,934 20 



1,500 00 
1,200 00 
1.200 00 
1.800 00 
5,280 00 
1,200 00 
1,500 00 



$140,916 00 



$150,036 00 

27:;.. 5llli nil 
42,500 00 
32,300 00 






2,100 



$5,000 00 
1.800 00 
2.400 00 
3.000 00 
3,000 00 
2,400 00 

1,056 oo 
1,200 00 
1,320 00 
1,320 00 
1,260 00 

1,320 00 
1,500 00 
1,320 00 
1.260 00 
1,320 00 
3,000 00 
1,620 00 
1,320 oo 
1,800 00 
1,620 00 

3,000 (III 

1,320 00 
1,260 00 
1,320 00 
1,320 00 
1,200 00 
82,000 00 
600 00 
3,000 00 
1,500 00 
1,500 00 
1,200 00 
1,200 00 
1,800 00 
5,280 00 
1,200 00 
1,500 00 



$150,036 00 



Eightieth 
fiscal year 
July I, I 
June 30, 1929 



271 500 00 
12,500 on 
28.300 00 



$500,336 00 
498,336 00 



$284,500 00 



J5.000 00 

1.800 00 
2.400 00 

3,000 00 

3,000 00 
2.100 (III 
1.056 00 
1.200 00 
1.320 00 
1.320 00 
1,260 00 

1,320 00 
1.500 00 
1,320 00 
1,260 00 
1.320 00 
3.000 00 
1,620 00 
1,320 00 
1.800 00 
1.620 00 
3,000 00 
1,320 00 
1,260 00 
1.320 00 
1,320 00 
1,200 00 
82,000 00 
600 00 
3,000 00 
1,500 00 
1,500 00 
1,200 00 
1,200 00 
1,800 00 
5.280 00 
1,200 00 
1,500 00 

$150,036 00 



[ 160 I 



PENAL 
State Prison at Folsom — Continued 



MATERIALS AND SUPPLIES, 

Feeding 

Clothing. 

Housekeeping 

Laundry 

Guarding 

Medical care 

Personal care 

Amusement, recreation, religion 

Maintenance of buildings 

Maintenance of grounds 

Light, heat and power 

Refrigeration 

Farming • 

Office stationery and supplies 

Automobile 

Miscellaneous . 

Railroad ' 

Quarries 

Totals 

SERVICE AND EXPENSE. 

Maintenance of employees, etc 

Medical and personal care 

Discharge and parole allowances.! 

Transportation of prisoners 

Traveling expenses 

Repairs to equipment 

Light, heat and power 

Postage 

Telephone and telegraph 

Freight, cartage and express 

Miscellaneous (prisoners' trials, etc.).__ 

Totals 

EQUIPMENT. 

Feeding 

Clothing 

Housekeeping ! 

Laundry 

Guarding 

Hospital and dental 

Personal care 

Maintenance of buildings 

Maintenance of grounds 

Light, heat and power 

Bake oven replacement 

Farming 

Offices.. 

Automobile 

General 

Railroad 

Quarries 

Totals 



Expenditures 



Actual, 
sevonty-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



§108,774 80 

36,188 92 

3,218 61 

1,013 99 

1,058 80 

6,120 03 

8,085 65 

24 60 

10,135 52 

399 32 

16,416 98 

9 07 

10,254 13 

2,581 30 

1,669 06 

49 36 

2,606 81 

212 07 



$208,819 02 



.434 57 
'453 29 
,537 97 
810 89 
616 82 
453 87 
,078 68 
,100 00 
799 34 
211 11 
,158 30 



$34,654 84 



718 14 
216 59 
966 10 
85 43 
67 25 
022 90 
338 96 
417 91 
745 32 
880 18 
300 11 
833 30 
296 69 

610 02 
838 97 
284 98 

611 05 



541,233 90 



Estimated, 
seventy-eighth 

fiscal vear, 
July 1. 1926, to 
June 30, 1927 



$116,000 00 

51,500 00 

3,500 00 

1.000 00 

1,400 00 

6,800 00 

8,500 00 

300 00 

11,000 00 

450 00 

14,000 00 



10,500 00 
2,400 00 
1,400 00 
200 00 
2,000 00 
2,000 00 



§232,950 00 



$22,500 00 

400 00 

4,000 00 

1,000 00 

900 00 

1,050 00 

4,000 00 

1,100 00 

800 00 

250 00 

1,500 00 



$37,500 00 



$3,000 00 
300 00 

4,400 00 
162 50 
900 00 

3,150 00 
250 00 
440 00 

1,500 00 
980 00 



1,000 00 
480 00 
550 00 
470 00 
750 00 

1,925 00 



$20,257 50 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$140,000 00 

53,000 00 

4.600 00 

1,500 00 

1,400 00 

8,700 00 

11,600 00 

300 00 

13,500 00 

500 00 

18,000 00 



11,600 00 

2,800 00 

1,800 00 

200 00 

2,000 00 

2,000 00 



$273,500 00 



$24,500 00 

600 00 

4,500 00 

1,250 00 

1.000 00 

1,650 00 

4,000 00 

1,300 00 

900 00 

300 00 

2,500 00 



$42,500 00 



$3,200 00 

1,500 00 

8,000 00 

200 00 

600 00 

2,250 00 

100 00 

700 00 

600 00 

1,750 00 



3,800 00 
900 00 
4,500 00 
1,000 00 
1,200 00 
2,000 00 



$32,300 00 



Eightieth 

fiscal vear, 

July 1, 1928, to 

June 30, 1929 



$146,000 00 

53,000 00 

4,600 00 

1,500 00 

1,400 00 

8,700 00 

11,600 00 

300 00 

13,500 00 

500 00 

18,000 00 



11,600 00 

2,800 00 

1.800 00 

200 00 

2,000 00 

2,000 00 



$279,500 00 



$24,500 00 

600 00 

4,500 00 

1,250 00 

1,000 00 

1,650 00 

4,000 00 

1,300 00 

900 00 

300 00 

2,500 00 



$42,500 00 



$3,200 00 

1.500 00 

8,000 00 

200 00 

600 00 

2,250 00 

100 00 

700 00 

600 00 

1,750 00 



3,800 00 
900 00 
500 00 
1,000 00 
1,200 00 
2,000 00 



$28,300 00 



[1611 



PENAL 
State Prison at Folsom — Continued 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal yean 


Proposed expendituret 

Beventy-ninth ami 

eightieth fiscal yean 




Detail 


Total 




Total 


PERMANENT IMPROVEMENTS. 

Farm buildings 


$7,500 00 
5,000 00 
5,000 00 
1,000 00 

14,000 00 








Wall derricks and equipment 
















Post office 








Repairs. . _. 








Addi t ional cells 




$153,000 00 
70.000 00 
20,000 00 
4.500 00 
22.500 00 
3,500 00 
6,000 00 
5.000 00 












Repairs, improvements and equipment 








Tools and equipment for wall construction 








Ten new cottages 
















400 Double-deck beds 




















$32,500 00 


$284,500 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated. 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




§13,067 70 


$13,000 00 
13,067 70 


$19,000 00 


$19,000 00 




19,000 00 






$26,067 70 




$38,000 00 











11—49065 



[162 



PENAL 
San Quentin Prison 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. _ 

Service and expense 

Equipment 



Totals. 



Totals for biennium.. 
Permanent improvements. 
Inmate population 



SALARIES AND WAGES. 

Warden 

Sscretary to Warden 

Chrk to Board 

Clerk to Board, Assistant 

Commissary 

Accountant 

Receiving and Shipping Clerk... 

Captain of Yard 

Captain of Guard 

Lieutenant of Yard 

Turnkey 

Turnkey Assistant , 

Sergeant of Yard.. 

Sargeants of Night Watch 

Gatekeepers 

Armorer 

Sergeant of Outside Watch 

Night Gatekeeper 

Matron, Assistant 

Night Matron... 

Guards 

Physician 

Druggist and Asst. Physician 

Dentist 

Chaplain and Educational 

_ Director 

Visiting Chaplain 

Foreman of Road Gang 

Master Mechanic 

Asst. Master Mechanic 

Foreman of Farm 

Supt. of Clothing Factory. 

Foreman of Clothing Factory 

Foreman of Shoe Factory 

Supt. of Furniture Factory 

Foreman of Furniture Factory. _ 

Superintendent of Jute Mill 

Spinner, Jute Mill __ 

Lieutenant of Jute Mill 

Steward General Mess. _ 

Asst. Steward General Mess 

Steward Officers' and Guards' 

Mess 

Laundryman 

Superintendent and Assistant 

Physician, Women's Dept 

Matron 

Nurses 

Industrial Teacher 

Attendants 

Cook 



Totals ..145 148 163 164 



Number officers 

and employees, 

fiscal years 



104 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 

July 1, 1925, to 

June 30, 1926 



$178,234 46 

424,397 79 

102,372 29 

60,586 25 



$765,590 79 



3,044 



$6,000 00 
2,400 00 
3,300 00 
448 40 
2,400 00 
2,100 00 
1,200 00 
2,700 00 
1,800 00 
1,440 00 
1,500 00 
1,200 00 
1,260 00 
2,520 00 
2,400 00 
1,200 00 
1,260 00 
1,200 00 
1,140 00 
1,025 00 
107,921 06 
3,300 00 
1,200 00 
1,200 00 

1,650 00 
600 00 
1,200 00 
1,980 00 
1,260 00 
1,200 00 
1,800 00 
1,200 00 
1.200 00 
1,800 00 
1,710 00 
2,100 00 
1,500 00 
1,380 00 
1,320 00 
1.200 00 

500 00 
1.200 00 



1,320 00 



$178,234 46 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



$185,040 00 

482,334 00 

106,924 00 

53,447 00 



$827,745 00 
765,590 79 



$1,593,335 79 

$407,000 00 

3,365 



$6,000 00 

2,400 00 

3,300 00 

1,800 00 

2,400 00 

2,100 00 

1.200 00 

2,700 00 

1,800 00 

1,440 00 

1,500 00 

1,200 00 

1,260 00 

2,520 00 

2,400 00 

1,200 00 

1,260 00 

1,200 00 

1,140 00 

1,140 00 

112,320 00 

3,300 00 

1,200 00 

1,200 00 

1,800 00 

600 00 

1,200 00 

1,980 00 

1,260 00 

1,200 00 

1,800 00 

1,200 00 

1,200 00 

1,800 00 

1,800 00 

2,100 00 

1,500 00 

1,380 00 

1,320 00 

1,200 00 

1,200 00 

1,200 00 



1,320 00 



$185,040 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$202,080 00 

496,040 00 

113,145 00 

66,625 00 



$877,890 00 



3,600 



$6,000 00 
2,100 00 
3,300 00 
1,500 00 
2,400 00 
2,100 00 
1,200 00 
2,700 00 
1,800 00 
1,440 00 
1,500 00 
1,200 00 
1,260 00 
2,520 00 
2,400 00 
1,200 00 
1,260 00 
1,200 00 



124,200 00 
3,300 00 
1,200 00 
1,200 00 

1,800 00 
600 00 
1,200 00 
1,980 00 
1,260 00 
1,200 00 
1,800 00 
1,200 00 
1,200 00 
1,800 00 
1,800 00 
2,100 00 
1,500 00 
1,380 00 
1,320 00 
1,200 00 

1,200 00 
1,200 00 

2,400 00 
1,320 00 
2,640 00 



1,920 00 
1.080 00 



$202,080 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



$203,880 00 

523,010 00 

116,805 00 

68,970 00 



$912,665 00 
877,890 00 



.1.790,555 00 

$350,000 00 

3,800 



$6,000 00 
2,100 00 
3,300 00 
1,500 00 
2,400 00 
2,100 00 
1,200 00 
2,700 00 
1,800 00 
1,440 00 
1,500 00 
1,200 00 
1,260 00 
2,520 00 
2,400 00 
1,200 00 
1,260 00 
1,200 00 



124,200 00 

3,300 00 

1,200 00 

1,200 00 

1,800 00 

600 00 

1,200 00 

1,980 00 

1,260 00 

1,200 00 

1,800 00 

1,200 00 

1,200 00 

1,800 00 

1,800 00 

2,100 00 

1,500 00 

1,380 00 

1,320 00 

1,200 00 

1,200 00 
1,200 00 

2,400 00 

1,320 00 

2,640 00 

1,800 00 

1,920 00 

1,080 00 



$203,880 00 



[163 



PENAL 
San Quentin Prison Continued 



Actual, 
sevi nty-seventh 

fiscal vear, 
July 1, 1926, to 
June 30, 1926 



MATERIALS AND SUPPLIES. 

Fee ling.. 

Clothing 

Housekeeping 

Laundry 

Guards 

Medical and dental care 

Personal cane 

Religious and education 

Photo and Bertillon 

Amusement and recreation 

Maintenance of buildings and grounds. . . 

Light, heat and power 

Dairy farm 

Farm and garden 

Hog and poultry 

Stable and tractors. 

Office, stationery and supplies 

Automobiles. _ 

Printing 

Miscellaneous. 



Totals. 



SERVICE AND EXPENSE. 

Maintenance of employees in lieu of board. 

Laundry 

Medical and dental care 

Personal care 

Education and religion 

Paroles, discharges and transfers 

Photo and Bertillon 

Amusement and recreation 

Escapes 

Maintenance of buildings 

Light, heat and power 

Water 

Farming equipment and repairs 

Office 

Directors, traveling, etc 

Automobile repairs 

Cost of trials 

Freight, cartage and express 

Executions » 

Postage 

Printing 

Telephone and telegraph 

Miscellaneous 

Factories, freight, power, insurance, etc 

Jute mill, freight, power, insurance, etc 



Totals $102,372 29 



Expenditures 



Estimated, 

■eighth 
fiscal year, 
July 1. 1926, to 
10, 1927 



$233,196 

84,571 

12.742 

1,213 

1,210 

16,435 

11.483 

614 

2,054 

206 

17.749 

23,090 

4,678 

73 

2,280 

1,435 

7,241 

2,475 

1,581 

63 



$424,397 79 



$19,839 51 



1,135 20 
833 26 



8,907 48 



129 13 
96 35 

780 90 
13,855 98 
16,753 11 



397 75 

2,320 55 

610 77 

82 95 

6,024 73 

100 00 

2,225 49 

60 35 

1,280 98 

326 80 

6,172 90 

20,438 10 



$259,610 00 

94,927 00 

13,696 00 

1,481 00 

1.548 00 

8,850 00 

2:S.l'52 (in 

808 00 

2 190 mi 

202 00 

20.374 00 

28.636 00 

5.350 00 

1,009 00 

3,509 00 

3.028 00 

7,440 00 

1,682 00 

2,995 00 

1,447 00 



$482,334 00 



S25 732 00 

168 00 

942 00 

1,682 00 

17 00 

10,365 00 

17 00 

236 00 

909 00 

302 00 

13,192 00 

14,834 00 

135 00 

115 00 

871 00 

572 00 

1.346 00 

7,134 00 

236 00 

2,423 00 

135 00 

2,053 00 

404 00 

5,887 00 

17,217 00 



$106,924 00 



IV. .[ . Bed expenditures 



Severity-ninth 

fiscal year, 
July I, 1927, to 
June 30, 1928 



J276.000 (HI 

inn, linn mi 

14,000 00 

1,480 mi 

1,400 (id 

17,50 

13,000 00 

7(1(1 (Hi 

2,400 00 

240 00 

2(1.0110 mi 

27.000 00 

5,000 00 

500 00 

2.500 00 

1.500 00 

8.000 00 

2.500 00 

1,850 00 

500 00 



$496,040 00 



$22,000 00 

100 00 

1,350 00 

1,000 00 

25 00 

10,000 00 

50 00 

150 00 

100 00 

750 00 

16,000 00 

20,000 00 

150 00 

400 00 

2.500 00 

700 00 

100 00 

7,200 00 

100 00 

2,500 00 

70 00 

1,500 00 

400 00 

6,000 00 

20,000 00 



$113,145 00 



Eightieth 
year, 

July 1. l 
June 30, l\ 29 




$523,010 00 



$22,000 00 

100 00 

1.400 00 

1,000 00 

25 00 

11,000 00 

50 00 

180 00 

125 nil 

750 00 

17,000 00 

21.000 00 

150 00 

400 00 

2,500 00 

700 00 

100 00 

7,500 00 

100 00 

2,750 00 

75 00 

1,500 00 

400 00 

6,000 00 

2 1.000 00 



$116,805 00 



r 164] 



PENAL 
San Quentin Prison — Continued 



EQUIPMENT. 

Feeding 

Housekeeping 

Laundry 

Guarding 

Medical and dental 

Personal care ._ 

Education and religion 

Photo and Bcrtillon 

Amusement and recreation 

Machinery, tools, electric bulbs, etc. 

Farming tools 

Office 

Automobiles 

Miscellaneous 

Factories 

Jute mill 

Totals 



Expenditures 



Actual, 
seventy-seventh 

fiscal vear, 
Juh 1, 1925, to 
June 30, 1926 



81,386 68 

14,176 69 

151 43 

1,557 56 

2,906 50 

341 36 

46 10 

453 71 

121 14 

11,419 56 

709 63 

1,961 35 

2,250 74 

550 57 

3,387 63 

19,165 60 



$60,586 25 



Estimated, 
seventy-eighth 

fiscal vear, 
July 1, 1926, to 
June 30, 1927 



82,456 00 

13,191 00 

202 00 

1,009 00 

1,918 00 

909 00 

17 00 

118 00 

101 00 

2,686 00 

3.129 00 

1,043 00 

1,279 00 

606 00 

4,051 00 

20,732 00 



$53,447 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1S27, to 
June 30, 1928 



$1,600 00 

17,000 00 

180 00 

1,800 00 

3,450 00 

400 00 

50 00 

500 00 

145 00 

13,700 00 

750 00 

2.000 00 

2.250 00 

500 00 

3.300 00 

19,000 00 



$66,625 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



$1,700 00 

18.000 00 

190 00 

1.900 00 

3,700 00 

425 00 

55 00 

550 00 

150 00 

14,500 00 

750 00 

2,000 00 

2,250 00 

500 00 

3,300 00 

19,000 00 

$68,970 00 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 

eightieth fiscal years 




Detail 


Total 


Detail 


Total 


PERMANENT IMPROVEMENTS. 


$168,000 00 

15,000 00 

142,000 00 

32,000 00 

50,000 00 
































Industrial equipment and repairs. __ 












$65,000 00 

260,000 00 

25,000 00 












Hospital extension (T.B. ward). _ 












$407,000 00 


$350,000 00 



















Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Profit from sales 


$42,361 51 




$42,000 00 


$42 000 00 




$42,361 51 


42,000 00 


Totals for biennium 


$42,361 51 


$84 000 00 











REGULATIVE 

Board of Architecture Northern District 
( Self-supporting | 



! 165 



RECAPITULATION. 

Salaried and wagi 

Materials and supplies 

Sendee and expense 

Equipment . 



Totals 



Totals for biennium 



Number officers 

and emp 
fiscal j 



SALARIES AND WAGES. 

Secretary 



General office- 
Printing. 



I 1 I 1 

MATERIALS AND SUPPLIES. 



Actual, 

•eyentli 
fiscal year. 



nscal year. nscal year 
.Iul\ i. L925, i" July I 

1926 June 30, 1927 



diturea 



$1,020 00 

140 (in 

1,483 25 



$2,649 25 



1 1 



Totals. 



SERVICE AND EXPENSE. 

General office 

Board members traveling 

Telephone and telegraph 

Postage _ 

Rent 

Written examinations 

National Council registration dues 



Totals. 
Office 



EQUIPMENT. 



-eighth 

fiscal year. 



140 00 
1.489 25 



$2,649 25 
2,049 25 



81,020 00 



$20 00 

120 00 



$140 00 



S65 00 

500 00 

75 00 

75 00 

768 00 



25 



$1,489 25 



$5,298 50 
$1,020 00 



$20 00 
120 00 



lidir.- 



li-eal vear 

July 1. i 
lure 30 



Eightieth 

July 1. 



$1,080 00 

145 no 

[,785 50 

100 00 



>140 00 



S65 00 
500 00 
75 00 
75 00 
768 00 



6 25 



$1,489 25 



$3,110 50 



$1,080 00 



(20 00 

125 00 



$145 00 



$65 00 
550 00 
75 00 
75 00 
768 00 
240 00 
12 50 



SI, 785 50 



$100 00 



$1,080 00 
145 00 

100 00 



$3,110 50 
8,110 50 



$6,221 mi 



$1,080 00 



$20 00 

125 00 



$145 00 



$65 00 
550 00 

75 00 

75 00 

768 00 

240 00 

12 50 



$1,785 50 
8100 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$3,466 17 


$3,400 00 
3,466 17 


$3,500 (in 


$3,500 00 




3,500 00 




$6,866 17 


{7,000 00 









Board of Architecture (Northern District) Fund 



Estimated balance as at June 30, 1927 

Estimated revenue, 79th and 80th fiscal years 



Total balance and revenue 

Less proposed expenditures... 

Estimated balance as at June 30, 1929. 



$3,007 42 
7,000 00 



$10,007 42 
6,221 00 



$3,786 42 



[166] 



REGULATIVE 

Board of Architecture — Southern District 
(Self-supporting) 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. - 

Service and expense 

Equipment 



Totals. 



Totals for biennium. 



SALARIES AND WAGES. 

Assistant Secretary 



Number officers 

and employees, 

fiscal years 



MATERIALS AND SUPPLIES. 

Office supplies 

Printing and stationery 



Totals. 



General office . 
Rent. 



SERVICE AND EXPENSE. 



Traveling expense 

Postage 

Telephone and telegraph 

Membership fee, N. C. A. R. 
Examinations 



Totals. 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 3925, to 
June 30, 3926 



81,020 00 

90 44 

1,577 11 



$2,687 55 



$1,020 00 



$16 71 
73 73 



890 44 



$127 18 
547 20 
617 15 

53 87 

54 58 
12 50 

164 63 



,577 11 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



$1,020 00 

200 00 

1,335 00 



$2,555 00 
2.687 55 



$1,020 00 



$25 00 
175 00 



$200 00 



$147 50 

550 00 

300 00 

60 00 

65 00 

12 50 

200 00 



51,335 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$1,620 00 

200 00 

1,690 00 



$3,510 00 



$1,620 00 



$25 00 
175 00 



$200 00 



$147 50 
550 00 
600 00 
75 00 
65 00 
12 50 
240 00 



$1,690 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



$1,620 00 

200 00 

1,690 00 



$3,510 00 
3,510 00 



$7,020 00 



$1,620 00 



$25 00 
175 00 



$200 00 



$147 50 

550 00 

600 00 

75 00 

65 00 

12 50 

240 00 



$1,690 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$4,370 00 


$4,500 00 
4,370 00 


$4,700 00 


$4,700 00 




4,700 00 




$8,870 00 


$9,400 00 











Board of Architecture (Southern District) Fund 



Estimated balance as at June 30, 1927 

Estimated revenue, 79th and 80th fiscal years. 



Total balance and revenue 

Lees proposed expenditures... 

Estimated balance as at June 30, 1929. 



810,046 66 
9,400 00 

$19,446 66 
7,020 00 

$12,426 66 



REGULATIVE 

Athletic Commission 
(Self-supporting) 



! 167 i 



HEC'AP.TT'LATION. 

Salaries and wag 

Materials and supplies. . 

Service and expense 

Equipment . _____ 



Totals 



Totals for biennium. 



SALARIES AND WAGE?. 

Secretary 

Inspectors . . 

Temporary help 



Totals. 



Number officers 
and empli 
fiscal yean 



Printing, etc. 

Postage 

Badges 

Totals _ 



MATERIALS ANT) SUPPLIES. 



SERVICE AND EXPENSE. 

Inspectors' fees 

Traveling. Inspectors 

Traveling, Commissioners 

Rent 



Telephone and telegraph. 
Clerical and office 



Totals. 
Office 



litures 



Actual. 
seventy-eevei th 
fiscal ' 

■lulv 1,1 

Jane 30, 1926 



Estimated, 
-eighth 

fiscal year, 
July 1. 
Jane SI 



$7,939 95 

1 

10,992 55 

:,-! 13 



?21.366 17 



$3,600 00 

3.600 00 

73') '.15 



S7.939 95 



Sl,844 24 
505 00 
30 30 



$2,379 54 



$5,111 50 

382 21 

1.829 56 

2,260 00 

1,144 23 

265 05 



$10,992 55 



Sol 13 



*V." 

100 00 



$22,725 00 
21,366 17 



$44,031 17 



$3,600 00 

3,750 oo 

850 00 



S8.200 00 



(1 goo 00 

600 00 
25 00 



$2,425 00 



$6,000 00 

150 00 

2.000 00 

2,300 00 

1,200 00 

350 00 



$12,000 00 



$100 00 



I expenditures 



-' intli 
year, 

.lulv 1. i 

I 1928 




$21,250 (hi 



$3,600 00 
4.000 00 
1.200 00 



$8,800 00 



$2,000 00 
600 00 
53 00 



$2,650 00 



$7,500 00 

250 00 

2,250 00 

750 00 

1,250 00 

300 00 



$12,300 00 



$500 00 



Eightieth 

July 1. 
June 30 



- 
250 00 

$24,000 00 
24,250 00 

$48,250 00 



$3,600 00 

4. IH 

1.200 00 



; S.S ,1 



$2,000 00 
600 00 

..I) llll 



$2,650 00 



$7,500 00 

250 00 

2,250 00 

750 00 

1,250 00 

300 00 

$12,300 00 



$250 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 

eightieth 
i year 




$150,057 58 


S150.000 00 
150,057 58 


$150,000 00 


$150,000 00 




150,000 00 




§300,057 58 


$300,000 00 











Athletic Commission Fund 

Estimated balance at June 30, 1927 _ _ - $303,439 99 

Estimated revenue 79th and 80th fiscal years -- 300.000 00 

Total balance and revenue - $603,433 99 

Less proposed expenditures $48,250 00 

Proposed oermanent improvements. Veterans' Home 170,000 00 

218,250 00 



Estimated balance as at June 30, 1929.. --- - - $385,183 99 



[168] 



REGULATIVE 

Banking Department 
(Self-supporting) 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fi&cai year, 
July 1, 1925, to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
Julv 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. . 

Service and expense 

Equipment 



Totals. 



Totals for biennium. 



SALARIES AND WAGES. 

Superintendent of Banks 

Chief Deputy 

Attorney - 

Secretary, San Francisco 

Secretary, Los Angeles 

Chief Stenographer 

Dictaphone Operators 

Stenographer 

Senior Clerk 

Senior Bookkeeper 

Reception Clerk 

Junior Clerk 

Clerical Aid 

Chief Examiner 

Office Examiners 

Field Examiners 

Field Examiners 

Assistant Attorney 

Part Time Examiners 

Assistant to Superintendent- 
Temporary help 



Totals.. 45 50 51 53 



Office supplies . 
Printing. 



MATERIALS AND SUPPLIES. 



Totals. 



8143,749 90 

8,727 51 

48,883 75 

7,100 72 



8179,880 00 

9,500 00 

57,700 00 

2,000 00 



8180.540 00 

9,500 00 

55.200 00 

2,000 00 



8208,461 88 



8249,080 00 
208,461 88 



8247,240 00 



510,000 00 
4,410 00 
6,000 00 



1,800 00 
1,800 00 
3,750 00 
1,200 00 
2,040 00 
1.860 00 
1,437 50 
1,320 00 
920 00 
5,100 00 



84.663 55 

2,475 00 

13,440 90 

1,500 00 

32 95 



8457,541 88 



810,000 00 
5.220 00 
6,000 00 
1,920 00 
1,920 00 
1,920 00 
4.500 00 
1.200 00 
2,040 00 
2,220 00 
1,500 00 
1,440 00 
1,020 00 
5,100 00 
10.200 00 
88,560 00 
8.820 00 
2,700 00 
20,000 00 
3,600 00 



810.000 00 
5,220 00 
6,000 00 
1,920 00 
1,920 00 
1,920 00 
4,500 00 
1,200 00 
2,040 00 
2,220 00 
1,500 00 
1,560 00 
1,080 00 
5,100 00 
5,100 00 



106,260 00 

3,000 00 

20,000 00 



8143,749 90 



8929 20 
7,798 31 



3,727 51 



8179.880 00 



81,500 00 
8,000 00 



89,500 00 



8180.510 00 



81,500 00 
8,000 00 



89,500 00 



5193.100 00 
9,500 00 
55,200 00 
2,000 00 



8259,800 00 
247,240 00 



8507,040 00 



810,000 00 
5,220 00 
6,000 00 
1,920 00 
1,920 00 
1,920 00 
4.500 00 
1,200 00 
2,040 00 
2,400 00 
1,500 00 
1,680 00 
1,140 00 
5,100 00 
5,100 00 



118,460 00 

3,000 00 

20,000 00 



8193,100 00 



81,500 00 
8,000 00 



89,500 00 



L69 



REGULATIVE 

Banking Department-— Continued 

(Self-supporting I 



Actual, 
seventy-seventh 

fiscal vcar, 
July I, 1925, to 
June 30, 192,; 



SERVICF, AND EXPENS 

Clerical 

Freight, cartage and express... 

Postage 

Rent 

Telephone and telegraph 

Traveling, Examiners 

Traveling, Superintendent 

Traveling, Chief Deputy 

Traveling. Attorney 

Traveling, Assistant Superintendent.. 



Totals. 



Office. 






-ighth 
fiscal vt:ir, 
Julv 1, 1926, to 
June 30, 1927 



$2,577 56 

160 13 
1,174 86 
8,031 45 
2.452 33 
29.185 01 
2,600 07 
1,059 66 
1,642 68 



$48,883 75 



§7,100 72 



$3,500 00 

200 00 

1,500 00 

10,000 00 
2.500 00 

32,500 00 
3,000 00 
1,500 00 
2,000 00 
1,000 00 



$57,700 00 



$2,000 00 



n liturn 



-. -ninth 

Julv 1 I 
June 30, 1928 



$3,500 00 

200 00 

1,500 00 

10,000 00 
2,500 00 

30,000 00 
3,000 00 
1,500 00 
2,000 00 
1,000 00 



$55,200 00 



$2,000 00 



Eightieth 

Julv I, 1 



$3,500 00 

200 oo 

1,500 00 

10,000 00 
2,500 00 

30,000 00 
3,000 00 
1,500 00 
2,000 00 
1,000 00 



$55,200 00 



$2,000 00 



Revenue 





Actual. 

seventy-seventh 

fiscal year 


Estimated. 

seventy-eighth 

fiscal year 


Estimated. 

seventy-ninth 

fiscal year 


Estimated. 
eightieth 
fiscal year 


Assessment of banks, licenses, etc.. 


$177,689 14 


$253,000 00 
177,689 14 


$278,300 00 


$306,130 00 
278,300 00 




5430,689 14 


$584,430 00 











Banking Fund 

Estimated balance as at June 30, 1927 - *!2I'?»n nn 

Estimated revenue 79th and 80th fiscal years a84.430 00 

Total balance and revenue ._. *-n7fun nn 

Less proposed expenditures — - o07,O40 00 

Estimated balance as at June 30. 1929 $185,008 53 



[ 170 



REGULATIVE 

Board of Bar Examiners 
(Self-supporting) 



RECAPITULATION. 

• Salaries and wages.. 

Materials and supplies. . 

Service and expense 

Equipment 



Totals. 



Totals for biennium. 



SALARIES AND WAGES. 

Secretary and office 



Number officers 

and employees, 

fiscal years 



MATERIALS AND SUPPLIES. 

Secretary and office 

Printing 

Examinations 



Totals. 



SERVICE AND EXPENSE. 

Deputy fees, Los Angeles . 

Secretary and office 

Telephone and telegraph 

Traveling 

Rent 



Postage 

Examinations 

Correcting papers.. 
Court appearances. 
Reinstatements 



Totals. 



Miscellaneous- 



Expenditures 



Actual, 
eventy-seventh 

fiscal vear, 
July 1, 1925, to 
June 30, 1926 



83,300 00 

677 05 

5,185 74 



9,162 79 



83,300 00 



865 53 
326 30 
285 22 



$677 05 



8680 00 
61 00 
126 34 
782 48 
780 00 
162 00 
167 92 

2,426 00 



$5,185 74 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



$3,600 00 

850 00 

8,850 00 

250 00 



$13,550 00 
9,162 79 



822,712 79 



$3,600 00 



$75 00 
425 00 
350 00 



$850 00 



$1,200 00 
650 00 
150 00 

1,350 00 

1,080 00 
300 00 
200 00 

2,420 00 
500 00 

1,000 00 



$8,850 00 



$250 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$3,600 00 

825 00 

7,600 00 

150 00 



812,175 00 



83,600 00 



$75 00 
400 00 
350 00 



$825 00 



$1,000 00 
650 00 
150 00 
1,200 00 
780 00 
200 00 
200 00 
2,420 00 
500 00 
500 00 



$7,600 00 



$150 00 



Eightieth 

fiscal year, 

Julv 1, 1928, to 

June 30, 1929 



$3,600 00 

825 00 

7,600 00 

150 00 



$12,175 00 
12,175 00 



$24,350 00 



$3,600 00 



$75 00 
400 00 
350 00 

$825 00 



$1,000 00 
650 00 
150 00 

1,200 00 
780 00 
200 00 
200 00 

2,420 00 
500 00 
500 00 



$7,600 00 



$150 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated. 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$14,355 00 


$15,000 00 
14.355 00 


$16,000 00 


$17 000 00 




16,000 00 




$29,355 00 


$33,000 00 











Bar Examiners Fund 

Estimated balance as at June 30, 1927 828,179 68 

Estimated revenue, 79th and 80th fiscal years.. 33,000 00 

Total balance aid revenue. $61,179 68 

Less proposed expenditures 24,350 00 

Estimated balance as at June 30, 1929 $36,829 68 



REGULATIVE 

Building and Loan Commissioner 
( Self-supporting .1 



I 171 I 



RECAPITULATION. 

Salaries and wages 

Materials and supplies 

Scrvict and expense 

Equipment 



Totals . 



Totals for biennium. 



SALARIES AND WAGES. 

Commissioner 

Chief Deputy 

Deputy 

Deputy... __ 

Clerk/.. ._ _ 

Stenographer. _ 



Totals. 



Number officers 

and employees, 

fiscal yean 



Actual, 
seventy-seventh 

fiscal year, 
July 1 : 
June 30, 1926 



MATERIALS AND SUPrLIES. 

Stationery and printing 

Office. 



Totals. 



SERVICE AND EXPENSE. 

Office rent 

Office 

Telephone and telegraph 

Postage 

Premium on bonds 

Traveling. Examiners 

Traveling, Commissicner 



Totals. 



Office. 



EQUIPMENT. 



Expenditures 



$14,078 Sti 
1.428 48 
5.875 39 
1,285 66 



$23,568 39 



$4,000 00 
3.062 88 
2,962 86 
2.681 45 
1,041 67 
1.230 00 



$14,978 86 



$1,336 58 
91 90 



$1,428 48 



$1,699 38 
204 25 
195 48 
210 00 
75 00 
2,917 29 
573 99 



$5,875 



$1,285 66 



Estimated 

seventy-eighth 

fiscal rear 



imi-ui year. , . , :, ,- 






Seventy-ninth 
Bacal year, 



June 30, 1927 



$17,480 00 

2.100 00 

8.350 00 

200 00 



$28,130 00 
23.56S 39 



$51,698 39 



14,000 00 

3.400 00 
3,300 00 
2,700 00 
2,700 00 
1,380 00 



$17,480 00 



$1,500 00 
600 00 



$2,100 00 



$3,210 00 

300 00 

250 00 

300 00 

90 00 

3,200 00 

1.000 00 



$8,350 00 



$200 00 



June 30, 1928 



$18,200 00 

1,600 00 

8,660 00 

150 00 



$28,610 00 



$4,000 00 
3.700 00 
3.600 00 
2,820 00 
2,700 00 
1,380 00 



$18,200 00 



$1,500 00 
100 00 



$1,600 00 



$3,210 00 
200 00 
200 00 
250 00 
100 00 
3,500 00 
1,200 00 



$8 ; 660 00 



$150 00 



Eightieth 
year 

July I. 1 
June. 'io 1020 



1,600 00 

- . go 00 

150 00 



$28,730 00 
28,610 00 



$57,340 00 



$4,000 00 
3.700 00 
3.600 00 
2,940 00 
2.700 00 
1,380 00 



$18,320 00 



$1,500 00 
100 00 



$1,600 00 



$3,210 00 
200 00 
200 00 
250 00 
100 00 
3,500 00 
1,200 00 



$8,660 00 



Revenue 





Actual. 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$21,009 25 


$32,430 00 
21,009 25 


$38,000 00 


$40,000 00 




38,000 00 




$53,439 25 


$78,000 00 











Building and Loan Commission Fund 

Estimated balance as at June 30. 1927. $ Jo , ™2 9 3 

Estimated revenue 79th and 80th fiscal years <8,000 00 

Total Balance and revenue *?i'9f 9 

Less proposed expenditures. -— - q/,340 

Estimated balance as at June 30, 1929 $39,700 03 



[172 



REGULATIVE 

Corporation Department 

(Self-supporting) 



RECAPITULATION. 

Salaries and wages.. 

Materials and supplies. . . 

3 ervice and expense 

Equipment 



Totals- 



Totals for biennium. 



SALARIES AND WAGES. 

Commissioner 

Chief Deputy 

Deputies in Charge 

Deputy 

Deputies ... 

Deputies 

Deputy 

Deputies 

Deputies 

Deputies 

Deputies 

Chief Engineer 

Assistant Engineer 

Chief Auditor 

Auditors 

Auditors 

Auditors 

Auditors 

Auditors 

Auditors 

Auditors 

Auditors 

Chief Examiner 

Examiner 

Examiners 

Examiners. 

Examiner 

Examiners 

Executive Secretary 

Assistant Executive Secretary- 
Bookkeeper 

Private Secretary 

Chief Clerks 

Chief Clerk 

Chief Stenographers 

Stenographers 

Stenographers 

Stenographers 

Stenographers 

Stenographer _ 

Stenographers 

Stenographers 

Dictaphone Operators 

Typists 

Typists 

Typists _ 

Clerks 

Clerk 

Clerk 

Clerk _. 

Clerks 

Clerks _. 

Clerks _ 

Clerks 

Telephone Operator 

Messengers 

Laborer 



Totals. 



Number officers 

and employees, 

fiscal years 



121 



121 127 



127 



127 



127 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



$224,606 15 
6,836 90 
48,720 37 
17,975 71 



$298,139 13 



$5,000 00 
4,200 00 
7,560 00 
3,600 00 



3,180 00 
3,060 00 
19,272 58 





24,198 39 
3,360 00 
3,360 00 
3,600 00 



6,518 55 



3,280 00 
6,014 83 



18,870 35 
3,625 00 



8,604 83 
1,306 45 



8,806 46 
3,900 00 
3,480 00 
2,160 00 
1,920 00 
3,814 18 



1,830 00 

1,792 74 

5,124 30 

15,758 95 

8,396 22 



2,180 00 
2,400 00 
2,842 33 
4,360 11 
2,160 00 
3,504 26 
1,470 00 



1,738 71 

7,105 46 

3,745 13 

2,732 26 

2,780 65 

281 25 

1,581 73 

130 43 



$224,606 15 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



$241,098 49 
8,400 00 
61,850 00 
2,600 00 



$313,948 49 
298,139 13 



$612,087 62 



$5,000 00 
4,500 00 
7,635 02 
3,600 00 
6,540 00 

24,110 00 



7,842 90 
9,987 32 
5,400 00 
3,520 00 
3,480 00 
3,733 00 
3,450 00 
3,000 00 
4,460 00 
9,980 00 
4,680 00 



2,190 00 
13,626 32 
3,900 00 



11,648 11 

2,550 00 

2,580 00 

1,400 00 

3,900 00 

3,660 00 

2,340 00 

237 42 

3,960 00 



1,940 00 

1,800 00 

13,131 10 

10,785 00 

8,369 58 

1,380 00 



1,953 17 
2,213 00 
10,660 21 
2,160 CO 
147 10 
1,560 00 
1,470 00 
1,440 00 
1,320 00 
5,420 00 
3,419 39 
7,306 47 



765 00 
948 38 



$241,098 49 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$272,180 00 
9,250 00 
64,350 00 
2,500 00 



$348,280 00 



$5,000 00 
4,500 00 
7,800 00 
3,600 00 
6,960 00 

12,720 00 



12,000 00 

16,920 00 

10,320 00 

4,800 00 

3,780 00 

3,600 00 

3,900 00 

7,200 00 

6,600 00 

6,000 00 

10,800 00 

9,840 00 



6,840 00 
6,300 00 
3,900 00 
3,600 00 
6,000 00 
5,400 00 



3,900 00 

3,660 00 

2,400 00 

1,920 00 

1,920 00 

2,220 00 

3,900 00 

3,600 00 

10,080 00 

17,160 00 

9,000 00 



1,200 00 

4,800 00 

10,800 00 

2,160 00 



4,680 00 



1,440 00 



3,600 00 
3,420 00 
6,480 00 
2,880 00 
780 00 
1,800 00 



$272,180 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



$272,180 00 

9,250 00 

64,350 00 

2,500 00 



$348,280 00 
348,280 00 



$696,560 00 



$5,000 00 
4,500 00 
7,800 00 
3,600 00 
6,960 00 

12,720 00 



12,000 00 

16,920 00 

10,320 00 

4,800 00 

3,780 00 

3,600 00 

3,900 00 

7,200 00 

6,600 00 

6.000 00 

10,800 00 

9,840 00 



6,840 00 
6,300 00 
3,900 00 
3,600 00 
6,000 00 
5,400 00 



3,900 00 

3,660 00 

2,400 00 

1,920 00 

1,920 00 

2,220 00 

3,900 00 

3,600 00 

10,080 00 

17,160 00 

9,000 00 



1,200 00 

4,800 00 

10,800 00 

2,160 00 



4,680 00 



1,440 00 



3,600 00 
3,420 00 
6,480 00 
2,880 00 
780 00 
1,800 00 



$272,180 00 



[173] 



REGULATIVE 

Corporation Department — Continued 
(Self-supporting) 



MATERIALS AND SUPPLIES. 

Clerical and office 

Printing 

Totals 

SERVICE AND EXPENSE. 

Traveling 

Postage 

Telephone and telegraph 

Freight, cartage and express 

Rent __ 

Clerical and office 

Alterations, repairs and moving 

Totals 

EQUIPMENT. 
Office 



Expenditures 



Actual, 
seventy-seventh 

fiscal vear, 
July 1, 1925, to 
June 30. L926 



$3,162 72 
3,674 18 



$6,836 90 



110,374 77 

3.797 81 

4.233 92 

812 16 

23,898 89 

3,940 92 

1,661 87 



8,720 37 



7,975 71 



Estimated, 

-eighth 
fiscal vear, 
July l. 192b, to 
June30, 1927 



$4,400 00 

4,000 00 



$8,400 00 



$13,600 00 
4,650 00 
5,350 00 

845 00 
34,200 00 
3,295 00 



$61,850 00 



12.600 00 



ed expenditures 



Seventy-ninth 

year, 
July l, I 
June 30, 1928 



14,750 00 

4.500 00 



19,250 i" 1 



$14,500 no 

5.000 00 

5,700 00 

950 mi 

34,200 00 

4,000 00 



$64,350 00 



$2,500 00 



Eightieth 
fiscal vear, 
July I, 19! 
June 30, 1929 



|4 7.-,!. 00 
1,500 00 



114,500 00 

5.000 00 
5,700 00 
950 00 
34,200 00 
4,000 00 



$61,350 00 



$2,500 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$319,237 96 


$367,000 00 
319.237 96 


$344,000 00 


$344,000 00 




344.000 00 




$686,237 96 


$688,000 00 











Corporation Commission Fund 

Estimated balance as at June 30, 1927. '.. $797,204 90 

Estimated revenue 79th and 80th fiscal years 688,000 00 

Total balance and revenue --- $1,485,204 90 

Less proposed expenditures. _ - - 696,560 00 

Estimated balance as at June 30, 1929 - --- -- $788,644 90 



[174] 



REGULATIVE 

Board of Chiropractic Examiners 
(Self-supporting) 



RECAPITULATION. 

Salaries and wages 

Materials anil supplies 

Service and expense 

Equipment 



Totals. 



Totals for biennium. 



SALARIES AND WAGES. 

Board members, per diem. . 

Secretary _ 

Stenographer-Clerk 

Special Agents 

Temporary help 



Totals. 



Number officers 

and employees, 

fiscal years 



Office... 
Printing 



MATERIALS AND SUPPLIES. 



Totals . 



SERVICE AND EXPENSE. 

Clerical and office 

Freight, cartage and express 

Janitor 



Rent 

Secretary 

Telephone and telegraph- 
Traveling 

Attorney fees___ 

General expense. 



Totals. 
Office 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1S25, to 
June 30, 1926 



712 05 

8.227 88 

31 57 



$17,360 30 



81,170 00 

1,000 20 

1,914 84 

3,648 21 

655 55 



$55 00 
657 05 



$712 05 



$11 75 
39 38 
121 28 
378 67 
777 14 
25 00 
338 71 

3,114 69 
602 79 

2,818 47 



8,227 88 



$31 57 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



$7,605 00 

500 00 

8,595 00 

50 00 



$16,750 00 
17,360 30 



$34,110 30 



$500 00 
1,000 00 
1,920 00 
3,960 00 
225 00 



$7,605 00 



$50 00 
450 00 



$500 00 



$10 00 

35 00 

125 00 

375 00 

775 00 

25 00 

250 00 

2,500 00 

3,000 00 

1,500 00 



$8,595 00 



$50 00 



Proposed expenditures 



Seventy-ninth 

fiscal vear, 
July 1, 1927, to 
June 30, 1928 



$7,480 00 

450 00 

8,545 00 

50 00 



$16,525 00 



$500 00 
1,000 00 
1,920 00 
3,960 00 
100 00 



$7,480 00 



$50 00 
400 00 



$450 00 



$10 00 

35 00 

125 00 

325 00 

775 00 

25 00 

250 00 

2,500 00 

3,000 00 

1,500 00 



$8,545 00 



$50 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



$7,480 00 

450 00 

8.545 00 

50 00 



$16,525 00 
16,525 00 



$33,050 00 



$500 00 
1,000 00 
1,920 00 
3,960 00 
100 00 



$7,480 00 



$50 00 
400 00 



$450 00 



$10 00 

35 00 

125 00 

325 00 

775 00 

25 00 

250 00 

2,500 00 

3,000 00 

1,500 00 



8,545 00 



$50 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Examination, renewal and reinstatement fees 


$13,947 00 


$16,000 00 
13,947 00 


$16,575 00 


$16,625' 00 
16,575 00 




$29,947 00 


$33,200 00 











Chiropractic Examiners Fund 

Estimated balance as at June 30, 1927 $29,064 55 

Estimated revenue, 79th and 80th fiscal years 33,200 00 

Total balance and revenue. $62,264 55 

Less proposed expenditures 33,050 00 

Estimated balance as at June 30, 1929 $29,214 55 



REGULATIVE 

Board of Dental Examiners 
(Self-supporting) 



i it; 





Number officers 

and employees, 

fiscal years 


Expenditures 


Proposed expenditures 




Actual, 
aeventj ■ 

fiscal year, 
July 1. 1925, i.. 

.1 line mi. 1926 


Estimated, 

jr-eigbtb 
fiscal year, 
July 1, 1! 

June 311. 1927 


) -ninth 
fiscal Mar. 
July 1, ' 

June 30, 1928 






^r 


00 

3- 


=- 


00 

o 
cr 


Eightieth 

j . : ,r 

July 1. 1928 to 
June 80, 1929 


RECAPITULATION. 


10 


10 


10 


10 


$15,7(17 :'.". 

565 58 

6,841 06 

70 55 


$16,200 00 
1,050 no 

l(l..->!M mi 
1,500 00 


$16,220 00 

825 00 

7,194 mi 

250 00 


$i<i a 

7 I'M l«i 
250 mi 


Materials and supplies. . . 


Service and expense 










Equipment. 




















Totals.. ._ 


>-■:;, .'71 11 


$29,344 00 
23,274 44 


$24,489 00 


$24,489 00 












Totals for biennium . 


$52,618 44 

$8,900 00 

3.600 00 

1.200 00 

400 00 

2,100 00 


$48 978 00 


SALARIES AND WAGES. 

Board Members 

Secretary 

Stenographer-Bookkeeper 

Typist 

Inspector __ ___ 


6 
1 
1 
1 
1 


6 
1 
1 
1 
1 


6 
1 
1 
1 
1 


6 
1 
1 
1 
1 


$6,386 00 
3.600 00 
1.200 00 
1,200 00 
3,411 25 


$8,000 00 
3,600 00 
1.320 00 
1.200 00 
2.100 00 


$8,000 00 
3,600 00 
1,320 00 
1,200 00 

2,100 00 


Totals.. .. 

MATERIALS AND SU 

Office... 


10 

PPLIE 


10 

3. 


10 


10 


$15,797 25 

$205 98 
359 60 


$16,200 00 

S300 00 
750 00 


$16,220 00 

1325 00 

500 00 


$16,220 00 
$325 00 




500 00 














Totals 


$565 58 

$1,606 36 

617 20 

4,617 50 


$1,050 00 

$3,300 00 

444 00 

6,850 00 


$825 00 

$2,000 00 

444 00 

4,750 00 


>S25 mi 


SERVICE AND EXP 

Office 


ENSE 








>2.iiihi mi 


Rent... 


444 00 




4,750 mi 














Totals 

EQUIPMENT. 

Office. 


$6,841 06 
$70 55 


$10,594 00 

$1,500 00 


$7,194 00 
$250 00 


$7,194 00 
$250 00 







Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated. 

seventy-ninth 

fiscal year 


Estimated , 
eightieth 
fiscal year 


License taxes, examination fees, fines, etc 


$20,143 25 


$32,500 00 
20,143 25 


$36,000 00 


$37,500 00 
36.000 00 




$52,643 25 


$73,500 00 











Dentistry Fund 



Estimated balance as at June 30, 1927 

Estimated revenue, 79th and 80th fiscal years . 



$28,229 12 
73,500 00 



Total balance and revenue - .,,','.-;! ,". 



Less proposed expenditures. . . 
Estimated balance as at June 30, 1929. 



1N,'.I7S mi 



[176] 



REGULATIVE 



Board of Prison Directors — Detective License Department 
(Self-supporting) 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 192; 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 






~j 


-■a 

oo 

S- 




o 


Eightieth 

fiscal year, 

Julv 1, 1928, to 

June 30, 1929 


RECAPITULATION. 


2 


2 


2 


2 


$380 00 
41 89 
54 67 
50 00 


$420 00 
32 50 
75 00 
50 00 


$420 00 

75 00 

400 00 

75 00 


$420 00 




75 00 












400 00 












75 00 
















$526 56 


$577 50 
526 56 


$970 00 


$970 00 












970 00 




$1,104 06 

$300 00 
120 00 


$1,940 00 


SALARIES AND WAGES. 


1 
1 


1 
1 


1 
1 


1 
1 


$300 00 
80 00 


$300 00 
120 00 


$300 00 


Confidential Stenographer and 
Clerk.. _. 


120 00 


Totals 

MATERIALS AND SU 

Office 


2 

PPLIE 


2 

s. 


2 


2 


$380 00 

$41 89 

$30 00 
24 67 


$420 00 

$32 50 

$20 00 
55 00 


$420 00 

$75 00 

$50 00 
300-00 
50 00 


$420 00 

$75 00 


SERVICE AND ES3 


ENSE. 


$50 00 




300 00 




50 00 












Totals 


$54 67 
$50 00 


$75 00 
$50 00 


$400 00 
$75 00 


$400 00 


EQUIPMENT 

Office 


$75 00 







Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal vear 


Estimated, 
eightieth 
fiscal year 


License fees __ _ 


$1,960 00 


?1,900 00 
1,960 00 


$1,900 00 


51,900 00 
1,900 00 




$3,860 00 


$3,800 00 











Detective License Fee Fund 



Estimated balance as at June 30, 1927 

Estimated revenue, 79th and 80th fiscal years 



Total balance and revenue 

Less proposed expenditures. 



Estimated balance as at June 30, 1929. 



$8,746 79 
3.800 00 



$12,546 79 
1,940 00 

$10,606 79 



REGULATIVE 

Board of Embalmers 
( Self-supporting | 



[177] 





Number officers 
and employees, 


Expenditures 


Proposed expenditures 




fiscal years 


Actual. 

seventy-seventh 

fiscal year, 
July l. 1925, to 
June 3(1. 1926 


Estimated, 

'. -eighth 

fiscal year, 
Julv 1. 1926. t. 
June 30, 1927 


Seventy-ninth 

fiscal 

July 1. 1 
June 3d. 1928 






^j 


00 


O 

5- 


00 

o 


ni-tli 
year, 
July I 
June 30 1929 


RECAPITULATION. 

Salaries and wages. . 


1 


2 


2 


2 


|90Q 00 

300 00 
1,160 00 


11 gOO 00 

600 on 

1,510 00 

500 00 


$1,800 00 

750 00 

2,160 00 




Materials and supplies 


150 00 
2,160 (hi 


Service and expense 










Equipment . 


























Totals 


$2,360 00 


$4,410 00 
2,360 00 


$4,710 00 


$4,410 00 












Totals for biennium 


$6,770 00 

.Mm mi 
900 00 


$9,120 00 

$900 00 
900 00 


SALARIES AND WAGES. 

Secretary. _. 


1 


1 
1 


1 
1 


1 
1 


$900 00 


$900 00 
900 00 


Clerk-Typist 








Totals 


1 


9 


? 


9 


$900 00 

«50 00 
250 00 


$1,800 00 

-Jim mi 
400 00 


$!,800 00 

$250 00 
500 00 


$1,800 00 

{250 00 

200 00 


MATERIALS AND SU 
Office 


"PLIES. 


Printing 




Totals 


$300 00 
$160 00 


$600 00 

$300 00 
150 00 
600 00 
60 00 
100 00 
300 00 


$750 00 

$300 00 
150 00 

1,200 00 

CO 00 

150 00 

300 00 


$450 00 

$300 00 
150 00 

1,200 00 
60 00 


SERVICE AND EXPENSE. 

Postage... 


Advertising 


Traveling .. 


600 00 


Telephone and telegraph _ 


Clerical and office 


100 00 
300 00 


150 00 


Rent... 


300 00 






Totals 


$1,160 00 


$1,510 00 
$500 00 


$2,160 00 


S2 160 00 


EQUIPMENT. 

Office. . 






i 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 
fiscal year 


Estimated, 
eightieth 
fiscal year 


Examination and license fees 


$2,933 00 


$4,039 00 
2,933 00 


$3,694 00 


$3,694 00 




3,694 00 


Totals for biennium 


$6,972 00 


$7,388 00 











Embalmers Fund 



Estimated balance as at June 30, 1927 

Estimated revenue, 79th and 80th fiscal years. 



Total balance and revenue 

Less proposed expenditures. . . 

Estimated balance as at June 30, 1929. 



$17,341 41 
7,388 00 



524,729 41 
9,120 00 



15,609 41 



12—49065 



[178 



REGULATIVE 

Board of State Harbor Commissioners- 
(Self-supporting) 



-San Francisco 



RECAPITULATION. 

Salaries and wages 

Materials and supplies 

Service and expense 

Equipment 



Total- 



Totals for biennium.. 

Special items 

Permanent improvements. 



DEPARTMENTAL RECAPITULATION. 

Administrative and general 

Maintenance and upkeep of 

harbor 

Belt Railroad __. 



Totals 



Administrative and General, 
salaries and "wages. 

President 

Commissioners 

Secretary 

Secretary, Assistant 

Secretary, Private 

Attorney 

Messenger and Usher 

Stenographer-File Clerk 

Chief Accountant 

Cost Accountant 

Junior Accountant 

Clerks 

General Clerk 

Stenographers 

Comptometer Operator 

Bookkeeping Machine Operators 

Statistician 

Temporary Help 

Telephone Operator 

Telephone Operator Relief 

Storekeeper 

Storekeeper Clerks 

Auto Mechanics 

Chief Engineer 

Assistant Harbor Engineer 

Testing Engineer 

Chief Draftsman 

Draftsmen 

Draftsman 

Draftsmen 

Draftsmen 

Draftsmen _ 

Draftsman 

Draftsman 

Transitraan 

Transitman 

Assistant Engineers . . 

Inspectors 

Inspectors 

Chief Wharfinger 

Chief Wharfinger Clerk 

Wharfingers 

Supt. of Grain Terminal.. 



Totals _ 82 



Number officers 

and employees, 

fiscal years 



459 



463 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



8907,044 93 

481,318 09 

314,545 84 

88,246 39 



SI, 791, 155 25 



§279,067 89 



1,115,244 74 
396,842 62 



51,791,155 25 



$5,000 04 
6,000 00 
3,000 00 
3,000 00 
1,515 00 
2,400 00 
1,640 48 
1,555 00 
2,943 55 
2,220 00 
1.980 00 
8,627 12 
875 00 
2,059 78 
1,657 91 
3,259 92 
2,100 00 



1,500 00 

616 17 

1,920 00 

3.035 00 

3,542 65 

5,000 00 

3,900 00 

3,090 00 

3,090 00 

4,120 00 

2,775 00 

6,665 00 

2,120 00 

7,963 14 

993 55 

1,155 00 

2,311 12 

2,160 00 

5,400 00 

10,800 00 

9,070 97 

3,600 00 

2.310 00 

38,131 39 

1,225 00 



$176,327 79 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926. to 
June 30, 1927 



$939,941 00 
514,250 00 
365,450 00 
100,000 00 



$1,919,641 00 
1,791,155 25 



$3,710,796 25 
$1,188,240 00 
$1,983,000 00 

$319,540 00 

1,192.141 00 
407,960 00 



SI. 919.641 00 



$5,000 00 

6,000 00 

3,000 00 

3,000 00 

1,500 00 

2,400 00 

1,800 00 

1,500 00 

3,000 00 

2,280 00 

1,980 00 

8,460 00 

1,500 00 

1.500 00 

1500 00 

3,000 00 

2,100 00 



1,500 00 
480 00 
1.920 00 
3,120 00 
4,200 00 
5,000 00 
3,900 00 
3.180 00 
3,180 00 
6,000 00 
2,760 00 
5,160 00 
5,040 00 

12.000 00 
2,100 00 
1,800 00 
2,520 00 
2,160 00 
5,400 00 

10,800 00 
9,600 00 
3,600 00 
2,400 00 

45,600 00 



$192,940 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$988,947 75 
518,300 00 
407,780 00 
82,500 00 



)7,527 75 



$321,180 00 



1,255,775 50 
420,572 25 



$1,997,527 75 



$5,000 00 
6,000 00 
3,000 00 
3,300 00 
1,680 00 
2,400 00 
1,800 00 
1,500 00 
3,180 00 
2,280 00 
2,100 00 
9,120 00 
1,500 00 
3,600 00 
1,500 00 
3,000 00 
2,100 00 
500 00 
1,560 00 
600 00 
2.040 00 
3,120 00 
4,200 00 
5,000 00 
3.900 00 
3,180 00 
3,180 00 
6,000 00 
2,760 00 
5,160 00 
5,040 00 

10,000 00 
2,100 00 
1,800 00 
2,520 00 
2,160 00 
5,400 00 
5,400 00 
7,200 00 
3,600 00 
2,400 00 

51,400 00 



$193,280 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



$999,067 75 

522,530 00 

407,980 00 

82,500 00 



$2,012,077 75 

1,997,527 75 

$4,009,605 50 

$1,315,856 16 

$2,451,000 00 

$321,780 00 

1,253,095 50 

437.202 25 



$2,012,077 75 



$5,000 00 
6,000 00 
3,000 00 
3.600 00 
1,680 00 
2,400 00 
1,800 00 
1.500 00 
3,300 00 
2,400 00 
2,160 00 
9,120 00 
1,500 00 
3,600 00 
1,500 00 
3,000 00 
2,100 00 
500 00 
1.560 00 
600 00 
2,040 00 
3,120 00 
4,200 00 
5,000 00 
3,900 00 
3,180 00 
3,180 00 
6.000 00 
2,760 00 
5,160 00 
5,040 00 

10,000 00 
2,100 00 
1,800 00 
2,520 00 
2,160 00 
5,400 00 
5,400 00 
7,200 00 
3,600 00 
2,400 00 

51,400 00 



$193,880 00 



[ 170 1 
REGULATIVE 

Board of State Harbor Commissioners — San Francisco Continued 

I Self-supporting | 



Administrative and General — Continued 

MATERIALS AND SUPPLIES. 

( omiiiis.-ioiiers 

Secretary 

Accounting Department 

Engineering 

Stores 

Automobiles 

\V barfingers 

Totals 

SERVICE AND EXPENSE. 

Commissioners 

Secretary 

Accounting Department 

Engineering 

Telephone and telegraph 

Postage 

Stores 

Automobiles 

Water 

Wharfingers 

Refunds of dockage, tolls, etc... 

Insurance 

Totals 

EQUIPMENT. 
Office 

Totals, Administrative and General 



Expenditure! 



Actual, 
Beventy-aeventfa 

fiscal year, 
July 1. I 
June 30, 1926 



$10 63 
3.718 82 
1,449 96 
1,041 05 

522 56 
5,097 50 

118 83 



$12,559 35 



$259 17 

8,438 59 

283 40 

1,564 13 

3,630 10 

790 00 

14 06 

1.755 81 

15,074 61 

24 00 

3.718 31 

49,645 50 



$85,197 



$4,983 07 



$279,067 



Estimate!, 
■ -• ighth 

July I, II 
June 3(1. 1927 



July 1. 1927, to July I 



$1,800 00 

1,600 mi 

1,500 no 

750 00 

8.000 00 

200 00 



$16,750 00 



$2,500 00 
9.500 00 
2.000 00 
500 00 
3,750 on 
1,500 00 
100 00 
;:.iiihi mi 
15,000 00 



10.000 00 
52,000 00 



$99,850 00 



$10,000 00 



$319,510 00 



Proposed expenditures 



ty-ninth 
fiscal year, 



June 30, 1928 



1100 00 

5.01 

1,500 on 
1,600 (Mi 

750 00 
6,000 00 

500 00 



$15450 00 



12,500 00 

2.0IMI 00 

1,500 00 

3.750 00 

1,500 00 

100 00 

3,000 00 

17,500 00 

600 00 

10,000 00 

55,500 00 



$107,450 00 



>5. 



$321,180 00 



Eightieth 

fiscal '.far 






$100 00 
5,000 («i 
1,500 on 

6,000 00 

600 (hi 



$15,450 00 



$2,500 00 

9,500 00 

•J.I II HI (III 

1,500 00 

3,750 (mi 

1,50 I 

ion mi 

3.000 00 

17,500 00 

600 00 

10,000 00 

55.500 00 



$107,450 00 



$5,000 00 



$321,780 00 



[180] 

REGULATIVE 

Board of State Harbor Commissioners — San Francisco — Continued 

(Self-supporting) 





Number officers 

and employees, 

fiscal years 


Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 






S* 






00 

o 


Eightieth 

fiscal year, 

July 1. 1928, to 

June 30. 1929 


Maintenance and Upkeep op 

Harbor. 

salaries and wages. 


1 
12 

2 
1 
1 
2 
1 
8 
3 
1 
14 


1 
12 
2 
1 
1 
2 
1 
8 
3 
1 
14 


1 

14 
2 

"V 
2 
1 

8 
3 
1 
16 
1 
1 
1 
2 
1 


1 

14 

2 

"T 

2 
1 
8 
3 
1 
16 
1 
1 
1 
2 
1 


$630 64 

19,369 75 

3,272 09 

1,642 50 

1,320 00 

2,160 00 

2,493 00 

17,622 00 

5,100 00 

2,562 75 

28,919 50 


$2,040 00 

19,440 00 
3,360 00 
1,620 00 
1.320 00 
2,160 00 
2,480 00 

19,872 00 
4,750 00 
2,480 00 

30,000 00 


$2,040 00 
21,420 00 
3,350 00 


$2,040 00 




21,420 00 




3,360 00 








1,320 00 
2,160 00 
2,520 00 

19,872 00 
5,460 00 
2,660 00 

38,080 00 
1,622 50 
3,300 00 
2,040 00 
3,840 00 
2,640 00 
135 00 
180 00 
3,360 00 
2,200 00 
2,640 00 
2,500 00 
3,870 00 
2,624 00 
7,000 00 
6,640 00 


1,320 00 




2,160 00 




2,520 00 




19,872 00 




5,460 00 




2,660 00 




38.080 00 




1,622 50 


Superintendent of Repairs 

Clerk 


1 


1 


3,000 00 


3,000 00 


3,300 00 
2,040 00 


Clerks 


3 

1 


3 
1 


5,120 00 
2,678 00 


5,760 00 
2,640 00 


3,840 00 




2,640 00 




135 00 
















180 00 




2 
1 
1 
1 
2 
1 
4 
1 
3 
2 
1 
1 
1 
7 
1 
1 


2 
1 
1 
1 
2 
1 
4 
1 
3 
1 
1 
1 
1 
6 
1 
1 


2 
1 
1 
1 
2 
1 
3 
4 

""I" 
1 
1 
1 

7 


2 
1 
1 
1 
2 
1 
3 
3 

"T 

i 

i 
i 

7 


2,948 37 

2,190 00 

2,561 06 

2,561 07 

3,485 88 

2,603 00 

8,334 25 

1,007 52 

4,575 00 

3,645 00 

1,434 12 

1,914 50 

1,659 60 

9,203 17 

2,026 50 

2,069 31 

220 00 

132 00 

3,000 00 

8,640 00 

7,399 84 

10,861 48 

33,383 10 

7,138 46 

6,300 00 

14 40 

3,000 00 

16,351 59 

12,893 08 

111,970 09 

2,959 69 

15,684 76 

2,023 55 


3,100 00 
2,200 00 
2,500 00 
2,500 00 
3,750 00 
2,624 00 
9,384 00 
1,660 00 
4,575 00 
2,500 00 
1,525 00 
1,825 00 
1,660 00 
8,640 00 
1,825 00 
1,725 00 


3,360 00 




2,200 00 




2,640 00 




2,500 00 




3,870 00 




2,624 00 




7,000 00 




4,960 00 








3,100 00 
1,680 00 
2,100 00 
I,i50 00 
10,563 00 


3,100 00 


Oiler 


1,680 00 




2,100 00 


Shop Laborers (Foreman) 


1,750 00 
10,563 00 












Tile Setter extra 






















Supt. of Tugs and Dredges 


1 
3 
3 
7 
21 
3 
3 


1 
3 
3 
7 
20 
3 
3 


1 
3 
•3 
7 
20 
3 
3 


1 
3 
3 
7 
20 
3 
3 


3,000 00 
8,640 00 
7,380 00 
11,340 00 
32,400 00 
7,200 00 
6,300 00 


3,000 00 
8,640 00 
7,740 00 
11,340 00 
32,400 00 
7,200 00 
8,300 00 


3,000 00 
8,640 00 




7,740 00 




11,340 00 




32,400 00 




7,200 00 




6,300 00 






Superintendent of Piledrivers 

Pilemen (Foremen) 


1 
6 
5 

52 
2 

11 
1 


1 
6 
5 

49 
2 
10 


1 
6 
5 

50 
2 

11 
1 


1 

6 
5 

50 
2 

11 
1 


3,000 00 
15,732 00 
12,420 00 
114,954 00 

3,050 00 
14,400 00 


3,000 00 

15,960 00 

12,600 00 

123,700 00 

3,360 00 

16,500 00 

2,200 00 

2,217 00 

3,000 00 

6,660 00 

1,920 00 

2,660 00 

19,200 00 

1,680 00 

7,560 00 

1,400 00 

9,853 00 

4,366 00 

8,550 00 

2,100 00 

4,340 00 

2,280 00 

37,443 00 


3,000 00 
15,960 00 


Engineers 


12,600 00 


Pi!emen and Haftsmen . 

Patchers 


123,700 00 
3,360 00 




16,500 00 




2,200 00 






2,217 00 


Chief Eleetrieian 


1 
3 
1 
1 
8 
1 
3 


1 

3 
1 
1 
8 
1 
3 


1 
3 
1 
1 

8 
1 
3 
1 
4 
2 
6 
1 
2 
1 
25 


1 
3 
1 
1 

8 
1 
3 
1 
4 
2 
6 
1 
2 
1 
25 


3,000 00 
6,480 00 
1,920 00 
2,538 81 
19,162 45 
1,668 00 
7,200 00 


3,000 00 
6,660 00 
1,920 00 
2,750 00 
19,600 00 
1,725 00 
7,200 00 


3,000 00 


Maintenance Men .. . 


6,660 00 




1,920 00 


Electrician < Foreman).. . 


2,660 00 


Electricians 


19,200 00 


Electrician helper 


1,680 00 




7,560 00 




1,400 00 




4 
2 
3 

1 

1 
1 

24 


4 
2 
3 
1 
1 
1 
24 


9,555 59 
4,332 75 
4,484 00 
2,100 00 
2,446 52 
2,280 00 
30,572 54 


9,225 00 
4,085 00 
4,275 00 
2,100 00 
1,930 00 
2,280 00 
34,560 00 


9,853 00 




4,366 00 


Wharf Sweepers 


8,550 00 


Street Sweeper Operator 

Truck Drivers 


2,100 00 
4,340 00 


Laborer (Foreman) 


2,280 00 


Laborers 


37,443 00 






Totals . 


254 


246 


257 


256 


$487,821 28 


$494,041 00 


$531,845 50 


$530,165 50 







[181] 
REGULATIVE 

Board of State Harbor Commissioners— San Francisco -Continued 

(Self-supporting) 



Actual, 

fiscal year. 

July 1. 1625, i.i 

June 3ii i 



Maintenance and Upkeep of Harbor — Contd. 

MATERIALS AND SUPPLIES. 

Carpenters 

Painters 

Janitors _. 

Shops. 



Piledrivers. 

Tu<;s and dredges. _ . 

Boiler rnom.. 

F.lectricians. 

Street maintenance- 
Totals.. 



SERVICE AND EXPENSE. 

Carpenters 

Painters 

Janitors 

Shops 

Piledrivers 

Tugs and dredges 

Boiler room 

Electrical department. _ 

Maintenance of fire boats 

Street maintenance "_ 

Maintenance of bus line 



Totals. 



Replacements 

Totals, Maintenance and Upkeep of Harbor. 



Expenditures 



$18,879 26 
16,505 22 
2,466 55 
24,447 79 

208,924 57 

27,584 45 

7,107 39 

11,833 73 

15,557 67 



$333,306 63 



$1,700 

11,416 

1,306 

3,889 

31,640 

24,758 

6 

39.862 

05,000 

36,857 



$216,528 99 



$77,587 84 



$1,115,244 74 



ated, 
Beventy-eighth 

li:^: i' year 

July 1. 1926, to 
June 30, 1927 



$20,000 00 
15,000 00 
10,000 00 
40,000 00 

200,000 00 
30,000 00 
12,000 00 
20,000 00 
25,000 00 



$372,000 00 



$2,500 00 
15,000 00 
1,500 00 
15,000 00 
40,000 00 
50,000 00 
100 00 
45,000 00 
65,000 00 
12,000 00 



$246,100 00 



$80,000 00 



$1,192,141 00 



Proposed expenditures 



Seven ty-ointh 

fiscal year, 
lulv 1. 1927, to 
June:;. 



122,000 mi 

16,500 00 

5,000 00 

33,600 00 

220,000 00 
30,000 00 
10,000 00 
18,500 00 
16,000 00 



$371,600 00 



$2,500 00 
15,000 00 
1,500 00 
10,000 00 
40,000 00 
25,000 00 
100 00 
54,730 00 
65,000 00 
48,000 00 
18,000 00 



$279,830 00 



$72,500 00 



$1,255,775 50 



Eightieth 
fiscal 
July l. ' ■ 

June 30, 1929 



$22,000 00 
16,600 00 

33,600 00 
220,000 mi 
30,000 00 
10,000 00 
17,500 00 
16,000 00 



$370,600 00 



$2,500 00 
15,000 00 
1,500 00 
10,000 00 
40,000 00 
25,000 00 
100 00 
54,730 00 
65,000 00 
48,000 00 
18,000 00 



$279,830 00 



$72,500 00 



$1,253,095 50 



[182] 

REGULATIVE 

Board of State Harbor Commissioners — San Francisco — Continued 

(Self-supporting) 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expend itures 



Seventy-ninth 

fiscal year, 

July 1, 1927, to 

June 30, 1928 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



Belt Railroad, 
salaries and wages. 

Superintendent _ _ 

Chief Clerk 

Clerks 

Foot Board Yardmaster 

Yardrmsters 

Boat Clerks 

Locomotive Engineers 

Locomotive Firemen _ 

Engine Foremen 

Switchmen 

Roadmaster 

Sectionmen 

Foreman, Relief 

Master Mechanic 

Master Mechanic relief 

Machinists 

Machinists Helpers 

Coppersmith 

Crane Engineer 

Boilermakers . _. 

Car Inspectors 



$4,500 00 

2,400 00 

6,120 00 

2,475 00 

9,333 56 

4,630 00 

28,357 28 

22,325 09 

25,303 64 

60,848 81 

2,220 00 

27,420 29 



$4,500 00 
2,400 00 
6,120 00 
2,475 00 
8,500 00 
4,860 00 
30,500 00 
24,000 00 
27,000 00 
63,000 00 
2,220 00 
30,000 00 



3,000 00 



3,000 00 



9,429 56 
18,411 19 
1,885 91 
1,885 91 
3,771 82 
8,577 80 



10,375 00 

17,225 00 

2,075 00 

2,160 00 

4,150 00 

8,400 00 



$4,500 00 

2,400 00 

8,120 00 

2,697 75 

9,047 50 

4,860 00 

31,300 00 

24,300 00 

27,800 00 

04,600 00 

2,280 00 

30,000 00 

180 00 

3,000 00 

150 00 

10,400 00 

20,200 00 

2,275 00 

2,275 00 

4,550 00 

10,887 00 



Totals 117 116 121 126 



MATERIALS AND SUPPLIES. 

Superintendent 

Operation 

Track renewals and repairs 

Shop and roundhouse 



$242,895 86 



$57 00 
44,478 47 
78,770 72 
12,145 92 



$252,960 00 



$50,500 00 
50,000 00 
25,000 00 



$263,822 25 



$750 00 

53,000 00 

60,000 00 

17,500 00 



Totals. 



SERVICE AND EXPENSE. 

Superintendent and clerks 

Operation, repairs to foreign equipment- 
Track renewals and repairs 

Shops and roundhouse 



$135,452 11 



1,661 77 
8,885 63 
1,910 89 



$125,500 00 



$500 00 



16,000 00 
3,000 00 



$131,250 00 



$500 00 
1,000 00 
16,000 00 
3,000 00 



Totals. 



Replacement 

Totals, Belt Railroad. 



$12,819 17 
$5,675 48 



$19,500 00 
$10,000 00 



$20,500 00 
$5,000 00 



$396,842 62 



$407,960 00 



$420,572 25 



SPECIAL ITEMS 

Bond interest and redemption 



$594,120 00 



$594,120 00 
594,120 00 



$634,120 00 



$4,500 00 

2,400 00 

6,120 00 

2,697 75 

9,047 50 

4,860 00 

33,800 00 

26,200 00 

30,200 00 

69,000 00 

2,280 00 

30,000 00 

180 00 

3,000 00 

150 00 

10,400 00 

20,200 00 

2,275 00 

2,275 00 

4,550 00 

10,887 00 



$275,022 25 



$750 00 

55,730 00 

60,000 00 

20,000 00 



$136,480 00 



$500 00 

1,200 00 

16,000 00 

3,000 00 



$20,700 00 
$5,000 00 



$437,202 25 



$681,736 16 
634,120 00 



Totals for biennium. 



$1,188,240 00 



$1,315,856 16 



REGULATIVE 

Board of State Harbor Commissioners San Francisco 

(Self-supporting) 






Continued 





riated, 
Mventy-ei tenth and 

- 


Prop 




Detail 


Total 


Detail 




PERMANENT IMPROVEMENTS. 


000 00 

85.000 00 

16.000 00 

187.000 00 

186.000 00 

300.000 00 

1.141,000 00 

60.000 00 








































Sheds 








Pier 52 




















<KX) 00 
4H.O00 00 
250.000 00 

5,000 00 
25,000 00 
















































$i,983.666 66 


1 .000 00 









Revenue 





Actual, 

seventy-seventh 
fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Est imatcd 
eightieth 
fiscal year 




$1,208,763 37 

220.559 43 

895.084 51 

18.295 42 

29,941 46 

488 19 

442.520 07 

35.426 60 


SI. 248.000 00 

221.000 00 

900 000 00 

20.000 00 

30.000 00 

1.000 00 

445.000 00 

37,500 00 


$1,358,000 00 

221,000 00 

1,012.500 00 

20,000 00 

30.000 00 

1,000 00 

457,500 00 


$1,358,000 00 




221,001 


Tolls 


1,012,51 




20,000 00 




30.000 00 




1000 00 




457,500 00 












Totals -- 


S2.851.079 05 


S2.902.500 00 
2,851.079 05 


$3,100,000 00 


$3,100,000 00 




3.100,000 00 




55,753.579 05 


$6,2001)00 mi 











San Francisco Harbor Improvement Fund 

Estimated balance as at June 30, 1927 - $ H™I™ ™ 

Estimated revenue, 79th and 80th fiscal years 

Total balance and revenue - - ^91^?! '® 

Less proposed expenditures - - - '■''"' 40i 

Estimated balance as at June 30, 1929....-,. . .-.- - $266,275 52 



[184] 



REGULATIVE 
Board of Harbor Commissioners — Eureka 





Number officers 

and employees, 

fiscal years 


Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925. to 
June 30. 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1. 1926 to 
June 30. 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 






3- 


oo 


O 

&■ 


00 

o 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


RECAPITULATION. 


5 


5 


5 


5 


$3,400 00 

6 85 

389 00 


$3,400 00 
50 00 
500 00 


$3,400 00 
50 00 
500 00 


$3,400 00 




50 00 












500 00 
































Totals. _ 


$3795 85 


$3,950 00 
3,795 85 


$3,950 00 


$3,950 00 












3,950 00 




$7,745 85 

$1,200 00 
1,200 00 
1,000 00 


$7,900 00 


SALARIES AND WAGES. 

Commissioners __ ___ 


3 
1 
1 

5 

ENSE 


3 

1 
1 

5 


3 
1 
1 


3 
1 
1 


• $1,200 00 
1,200 00 
1,000 00 


$1,200 00 
1,200 00 
1,000 00 


$1,200 00 
1,200 00 




1,000 00 






Totals 

SERVICE AND EXP 


5 


5 


$3,400 00 

$270 00 

6 85 

119 00 


$3,400 00 

$270 00 
50 00 
180 00 


$3,400 00 

$270 00 
50 00 
180 00 


$3,400 00 
$270 00 




50 00 




180 00 














Totals .. _ 


$395 85 


$500 00 


$500 00 


$500 00 



Mote: Ssction 2572 of the Political Code provides for a continuous appropriation not to exceed $9,800.00 per 
annum. Repeal of continuous appropriation recommended. 



[185 



REGULATIVE 

Board of State Harbor Commissioners for San Diego Bay 
(Self-supporting) 





Number officers 
and employees, 


liturcB 


rYopooed '•xi»»'l'turc8 




fiscal years 


Actual, 
seventy-seventh 

fiscal vcar, 
July 1, 1925. to 
June 30, 1926 


Estimated, 

-eighth 
fiscal yew, 
July 1. i 
June 30, 1927 


Seventy-ninth 

July 1. 1 
June 30, 1928 






- 1 


00 


to 


00 

o 

5" 


Eightieth 

fiscal Vi-ir. 
July 1, i 
June 3D, 1920 


RECAPITULATION. 


3 


3 


3 


3 


$1,320 00 
25 90 
534 00 


$1,320 00 
20 00 
232 00 
173 00 


$1,680 00 

50 00 

351 00 


(I 680 in 

50 <"i 
351 00 


Materials and supplies 


Service and expense 










Equipment 


























Totals 


$1,879 90 


$1,745 00 
1.879 90 


$2,081 00 


$2,081 00 
2.081 00 












Totals for biennium 


$3,624 90 

$1,320 00 

$20 00 

$82 00 
150 00 


$4,162 00 

$1,680 00 

$50 00 

$351 00 


SALARIES AND WAGES. 


3 


■} 


? 


■* 


$1,320 00 

$25 90 

$34 00 
500 00 


$1,680 00 
$50 00 
$351 00 


MATERIALS AND SU 

Office. 


PPLIES 


SERVICE AND EXPENSE. 

Office 


6urveys 










Totals. _ 


S534 00 


$232 00 

$173 00 


$351 00 


$351 00 


EQUIPMENT. 

Office _ 













Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated. 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$2,493 23 


$4,800 00 
2,493 23 


$6,000 00 


$7,000 00 




6,000 00 




$7,293 23 


$13,000 00 











San Diego Harbor Improvement Fund 



Estimated balance as at June 30, 1927 

Estimated revenue 79th and 80th fiscal years. 



Total, balance and revenues 

Less proposed expenditures. 



$2,092 28 
13,000 00 



$15,092 28 
4,162 00 



Estimated balance as at June 30, 1929 $10,930 28 



[186] 



REGULATIVE 
Board of Health 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. . 

Service and expense 

Equipment 



Totals. 



Totals for biennium. 
Special items 



DEPARTMENTAL RECAPITULATION 

Administration 

Sanitary Inspectors 

Public Health Nurses 

District Health Officers 

Malaria control 

Social hygiene 

Sanitary engineering 

Child hygiene 

Hygienic laboratory 

Epidemiology- 

Vital statistics 

Food and drugs 



Totals. 



Administration, 
salaries and wages. 

Secretary 

Assistan t Secretary 

Morbidity Statistician _ 

Chief Clerks 

Financial Clerk 

Stenographer-Clerks 

Messenger 



Totals. 



Number officers 

and employees, 

fiscal years 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1920 



Office. 
Miscellaneous. 

Automobile 

Printing 



MATERIALS AND SUPPLIES. 



Totals. 



SERVICE AND EXPENSE. 

Traveling 

Automobile 

Telephone, telegraph and express 

Rent 



Towel supply. . 
Miscellaneous .. 
Press clippings- 
Totals.... 



Automobile. .. 
Office 

Miscellaneous. 



Totals 

Total Administration! 



Expenditures 



$144,445 67 
16,371 56 
29,887 18 
11,188 13 



$201,892 54 



$33,848 94 
14,953 08 
7,425 38 
9,468 22 
4,544 75 
2,000 00 
21,451 37 
18,857 68 
22,534 09 
16,808 01 
17,887 73 
32,113 29 



$201,892 54 



$4,500 00 
2,400 00 
3,000 00 
6,225 00 
2,400 00 
4,049 23 

" 1,281 72 



$23,855 95 



$517 73 

19 98 

435 28 

3,178 30 



$4,151 29 



$2,538 32 
420 30 
1,034 23 
171 12 
444 97 
50 60 
564 19 
174 90 



$5,398 63 



$79 17 
262 65 
101 25 



$443 07 



$33,848 94 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



$157,360 00 
21,658 47 
36,933 31 
11,164 58 



$227,116 36 
201.892 54 



$429,008.90 



$37,871 58 
16,607 00 
10.000 00 
11,382 96 
6,020 00 
3,000 00 
25,915 00 
20,880 00 
23,339 82 
21,405 00 
16,445 00 
34,250 00 



3227,116 36 



$4,500 00 

2,400 00 

3,000 00 

6,480 00 

2,400 00 

4,380 00 

1,200 00 



$24,360 00 



$500 00 
380 02 
564 72 

4,821 70 



$6,266 44 



$2,461 68 
179 70 
1,165 77 
68 88 
755 03 
49 40 
500 00 
175 10 



$5,355 56 



$1,520 83 
250 00 
118 75 



$1,889 58 



$37,871 58 



Proposed expenditures 



$163,430 00 
20,220 00 
41,384 00 
11,055 00 



$236,089 00 



S38.650 00 
16,320 00 
12,500 00 
10,150 00 
5,955 00 
3.000 00 
25,817 00 
20,470 00 
24.485 00 
23,390 00 
19,640 00 
35,712 00 



$236,089 00 



$4,500 00 
2,400 00 
3.000 00 
6,660 00 
2,460 00 
4,740 00 
1,200 00 



$24,960 00 



S600 00 

100 00 

600 00 

4.500 00 



$5,800 00 



$3,000 00 
300 00 
1,100 00 
240 00 
600 00 
50 00 
500 00 
150 00 



$5,940 00 



S1.500 00 
250 00 
200 00 



$1,950 00 



$38,650 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



$168,810 00 
20,470 00 
42.359 00 
10.525 00 



$242,164 00 
236,089 00 



$478,253 00 
$20,000 00 



$38,890 00 
20,350 00 
12,500 00 
11,050 00 
5.955 00 
3,120 00 
26.3S7 00 
20,470 00 
25,920 00 
23.730 00 
18.040 00 
35,752 00 



$242,164 00 



84,500 00 
2,400 00 
3.000 00 
6.840 00 
2,520 00 
4,920 00 
1,260 00 



S25.440 00 



$600 00 

100 00 

600 00 

4,500 00 



$5,800 00 



$3,000 00 

300 00 

1,100 00 



600 00 

50 00 

500 00 

150 00 



$5,700 00 



31,500 00 
250 00 
200 00 



$1,950 00 



$38,890 00 



[187 



REGULATIVE 
Board of Health— Continued 





ificers 
and amp] 


iit urea 


Proposed expendituree 




fiscal 


Vl'UI> 


Actual, 

fiscal year, 
lulv 1, 1925, to 
June 30, 1926 


Estimated, 

seventy-eighth 

fiaoal year, 

l.ilv 1 


■ -ninth 
1 ear, 

I.ilv 1, i 

June.:" 








00 




oo 

o 


Rightist!) 

fear, 
lulv 1, 1928. to 
June 30 


Sanitary Inspectors. 

salaries and wages. 

Chief Sanitary Inspector 

Assistant Sanitary Inspectors... 


1 
3 


1 

3 


1 

3 


1 

4 


$3,940 00 

5,840 32 


$2,940 00 
6,120 00 


$3,180 00 
6,360 00 


$3,180 00 
8,640 00 


Totals 


4 


4 


4 


s 


$8,780 32 

$65 24 
682 66 
106 22 


$9,060 00 

$47 00 

1,200 00 

100 00 


$9,540 00 

$50 nn 
750 00 
150 00 


$11,820 00 
$50 00 


MATERIALS AND SU 

Office 


PPLIES. 






1,000 00 
150 00 










Totals 


$854 12 

S243 92 
3,289 04 


$1,347 00 

$95 1 

3 700 00 


$950 00 

$1,030 00 
3,600 00 


$1,200 00 


SERVICE AND EXPENSE. 


$1,030 00 




4,800 00 








Totals . 


$3,532 96 
$1,785 68 


M V. in. 

? 1,550 00 


$4,630 00 
$1,200 00 


$5,830 00 


EQUIPMENT. 


$1,5 










$14,953 08 


$16,607 00 


$16,320 00 


$20.: 






Public Health Nurses, 
salaries and wages. 


4 


4 






$5,046 78 
$2,378 00 


:7.2llll Hit 
$2,800 00 


$9,000 00 
$3,500 00 


>!I.IMII) till 


SERVICE AND EXI 


ENSE. 




$3,500 00 








Totals, Public Health Nurse 




$7,425 38 


$10,000 00 


$12,500 00 


$12,500 00 









[188] 



REGULATIVE 
Board of Health — Continued 





Number officers 


Expenditures 


Proposed e 


xpenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscil year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 






00 


CO 


oo 

o 


District Health Officers. 

sauries and wages. 

District Health Officers.' 

MATERIALS AND SU" 


2 

PPLIE 


2 

s. 


2 


2 


$7,200 00 

$338 74 
28 30 


$7,200 00 

$661 26 
171 70 
300 00 


$7,200 00 

$500 00 
100 00 
150 00 


$7,200 00 
$500 00 




100 00 




150 00 








Totals 


$367 04 

$1,175 61 
405 25 


$1,132 96 

$1,800 00 
200 00 


$750 00 

$1,700 00 
300 00 


$750 00 


SERVICE AND EXPENSE. 


$1,700 00 




300 00 






Totals 


$1,580 86 
$320 32 


$2,000 00 
$1,050 00 


$2,000 00 
$200 00 


$2,000 00 


EQUIPMENT. 


$1,100 00 






Total, District Health Officei 




$9,468 22 


$11,382 96 


$10,150 00 


$11,050 00 






Malaria Control. 

salaries and wages. 

Malaria Control Engineer. 

MATERIALS AND SU] 


1 

>PLIE 


1 


1 


1 


$2,815 76 

$130 23 
35 17 


$4,000 00 

$250 00 
30- 00 


' $4,000 00 

$250 00 
30 00 


$4,000 00 
$250 00 




30 00 






Totals 


$165 40 

$1,294 87 
125 32 


$280 00 

$700 00 
100 00 


$280 00 

$1,200 00 
250 00 


$280 00 


SERVICE AI,T) EXPENSE. 


$1,200 00 




250 00 






Totals... 


$1,420 19 

$43 40 
100 00 


$800 00 

$840 00 
100 00 


$1,450 00 

$125 00 
100 00 


$1,450 00 
$125 00 


EQUIPMENT. 




100 00 






Totals 


$143 40 


$940 00 


$225 00 


$225 00 








$4,544 75 


$6,020 00 


$5,955 00 


$5,955 00 








REGULATIVE 

Board of Health— Continued 



[189] 





Number officers 
and empl 
fiscal years 


Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July l, 1926, to 
June 30, 1920 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, tn 
June 30. 1925 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 


Eightieth 

fiscal year, 

July I, 1928. to 

June 30, 1929 




? 


--1 

00 

tr 




OD 

o 


Socul Hygiene. 

B iHIUKS UJD WAGES. 

Stenographers 

Sanitary Engineering, 
salaries \nd wages. 


2 

1 
2 


2 

1 
2 
1 

1 
1 


2 

1 
1 
1 
1 

1 


2 

1 
4 
1 
1 
1 


$2,000 00 

$3,946 22 

6,120 00 

1,800 00 

1,200 00 

683 4fi 

25 00 

1,500 00 

725 00 


$3,000 00 

$4,000 00 
6,360 00 
1,920 00 
1,200 00 
1,560 00 


$3,000 00 

$4,000 00 
6,480 00 

1,920 00 
1,200 00 
1,560 00 


$3,120 00 
$4,000 00 




6,480 00 


Clerk 


1,920 00 


Rtenogranhcr 

Stenographer, Los Angeles 

Stenographer (temporary) 

Engineer's Aid 


1,200 00 
1,560 00 


1 
1 


1 


1 


1,860 00 
1,680 00 


1,500 00 


1,500 00 




1 


1 


2,400 00 


2,700 00 














Totals 


9 


8 


10 


in 


$15,999 68 

$390 65 
556 32 


$18,580 00 

$703 00 
540 00 


$19,060 00 

$525 00 
60O00 


$19,360 00 


MATERIALS AND SD 


PPLIES. 




$525 00 




600 00 








Totals 


$946 97 

$1,821 75 

180 00 

717 75 

138 00 

121 93 

183 02 

55 92 

32 00 

8 90 

18 37 


$1,248 00 

$2,370 00 
180 00 
570 00 
120 00 
100 00 
200 00 
65 99 
100 00 
12 00 
50 00 


$1,125 00 

$2,400 00 

180 00 

600 00 

150 00 

200 00 

200 00 

60 00 

100 00 

12 00 

50 00 


$1,125 00 


SERVICE AND EXPENSE. 


$2,400 00 




180 00 




600 00 




150 00 




200 00 




200 00 




60 00 




100 00 




12 00 




50 00 








Totals 


$3,277 64 

$1,136 94 
90 14 


$3,767 00 

$2,210 00 
110 00 


$3,952 00 

$400 00 
1,280 00 


$3,952 00 


EQUIPMENT. 


$1,800 00 




150 00 


Totals 


$1,227 08 


$2,320 00 


$1,680 00 


$1,959 00 


Totals, Sanitary Engineering 






$21,451 37 


$25,915 00 


$25,817 00 


$26,387 00 









[190] 



REGULATIVE 
Board of Health — Continued 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
Jure 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
Julv 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal vear, 
July 1, 1927, to 
June 30, 1928 








oo 


o 


00 


Eightieth 

fiscal vear, 

July 1, 1928, to 

June 30, 1929 


Child H-.giene. 
•salaries and wages. 


1 


1 
1 

2 
1 
1 
1 
1 


1 

1 

2 


1 
1 

2 


$3,600 00 


$3,600 00 

2.100 00 

4.200 00 

225 00 

1.800 00 

750 00 

125 00 


$3,600 00 
2,100 00 

4.200 00 


S3 600 00 




2.100 00 
4,200 00 


Maternity Home Inspector 

Clerk 


2 


3,676 61 


Stenographer 

Stenographer (half time) 


1 
1 

2 
1 


1 
1 


1 

1 


1.800 00 
683 46 
76 09 
110 00 

4,941 48 


1.920 00 
750 00 


1.920 00 
750 00 


Statistical Clerk 










County Public Health Nurses 








2,250 00 




















Totals 


8 


8 


fi 


fi 


§14,887 64 

S270 49 

492 97 
308 60 


815,050 00 

$200 00 

1,200 00 

300 00 


$12,570 00 

$250 00 

1,020 00 

300 00 


$12,570 00 


MATERIALS AND SU 
Office 


PPLIES. 


$250 00 




1,020 00 




300 00 






Totals 


£1,072 06 

$1,203 01 
328 34 

889 57 


$1,700 00 

S1.800 00 
850 00 

950 00 


$1,570 00 

$3,600 00 
980 00 

1,150 00 


*1,570 00 


SERVICE AND EXPENSE. 


' $3,600 00 




980 00 


Postage, expressage, freight, telegraph and tele- 


1,150 00 






Totals 


$2,420 92 

$158 84 

297 22 

21 00 


$3,600 00 

$350 00 
100 00 
80 00 


$5,730 00 

$400 00 
100 00 
100 00 


$5 730 00 


EQUIPMENT. 


$400 00 


Office 


100 00 
100 00 






Totals 


$477 06 


$530 00 


$600 00 


$600 00 






Totals, Child Hygiene. 


$18,857 68 


$20,880 00 


$20,470 00 


$20,470 00 







REGULATIVE 
Board of Health — Continued 



[191] 



Hygienic Laboratory, 
salaries and wages. 



Bacteriologists. 

Technician 

Secretary-Stenographer 

Stenographer 

Laboratory Helper 

Animal Keeper 

Student Help... 



Totals. 



N'uml)or officers 
and eim i] 
fiscal years 



10 10 10 11 



Laboratory. 

Office 

Priiitinc 



MATERIALS AND SUPPLIES. 



Totals. 



SERVICE AND EXPENSE. 

Traveling 

Freight, cartage and express 

Ice and water 

Telephone and telegraph 

Laundry 

Postage 

Electricity and gas. 

M isc 'Uaneous 



Totals. 



M iscellaneous 

Totals, Hygienic Laboratory. 



Expenditures 



Actual, 

. -seventh 

fiscal year, 

July 1, 1925, to 

June 30, 1920 



$4,000 00 

5,216 71 

1 ,500 00 

1.800 00 

1.200 00 

1,140 00 

420 00 

1,047 20 



$16,353 91 



$3,840 85 
219 13 
355 95 



$4,415 93 



$364 63 
223 35 
95 48 
149 93 
69 02 
88 48 
284 44 
173 92 



$1,449 25 



S3 15 00 



$22,534 09 



Estimated. 

-eighth 
fiscal year, 
.luh 1. 192ft, to 
June 30, 1927 



$4,000 00 
5.640 00 
1.500 00 
1.800 00 
1.200 00 
1,200 00 
480 00 
1.200 00 



$17,020 00 



S4.000 00 
184 07 
300 00 



$4,484 07 



$400 00 
200 00 
105 00 
150 00 
75 00 
100 00 
250 00 
170 75 



$1,450 75 



S385 00 



$23,339 82 



Proposed expenditures 



.-ninth 
fiscal year, 
July 1. 1927, to 
June 30, 1928 



S4.000 00 
5,940 on 
1.560 00 
1,920 00 
1.500 00 
1.200 00 
5411 1)11 
1,200 00 



$17,860 00 



$4,000 00 
220 00 
375 00 



$4,595 00 



$400 00 
245 00 
105 00 
160 00 
75 00 
95 00 
275 00 
175 00 



$1,530 00 



$500 00 



$24,485 00 



Eightieth 
fiscal vear, 
July 1, 1 
June 30, l.i:"./ 



$4,000 00 
7.180 00 
1.620 00 
1.920 00 
1,560 00 
1.200 00 

600 on 
1.200 00 



$19,280 00 



$4,000 00 
220 00 
375 00 



$4,595 00 



$400 00 
250 00 
105 00 
165 00 
75 00 
100 00 
275 00 
175 00 



$1,545 00 



$500 00 



$25,920 00 






[192] 



REGULATIVE 
Board of Health — Continued 



Epidemiology, 
salaries and wages. 

Epidemiologist 

Assistant Epidemiologist 

(medical) 

Assistant Epidemiologist (non- 
medical) 

Stenographer 

Clerk 



Totals. 



Number officers 

and employees, 

fiscal years 



Office. 
Automobiles. 
Printing 



Totals. 



MATERIALS AND SUPPLIES. 



Traveling 

Automobiles. 
Office 



SERVICE AND EXPENSE. 



Totals. 



Automobile- 
Office 



EQUIPMENT. 



Totals 

Totals, Epidemiology. 



Expenditures 



Actual, 
seventy-seventh 

fiscal vear, 
July 1, 1925, to 
June 30, 1926 



$3,900 00 

1,524 19 

2,340 00 
1.969 30 
1,440 00 



$11,173 



$271 53 
385 50 
195 75 



$852 78 



$1,608 07 
208 15 
695 18 



$2,511 40 



$2,208 41 
61 93 



$2,270 34 



$16,808 01 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



$3,900 00 

3,500 00 

3^80 00 
2,150 00 
1,560 00 



$14,590 00 



$200 00 
800 00 
250 00 



$1,250 00 



$4,000 00 
600 00 
365 00 



$4,965 00 



$350 00 
250 00 



$600 00 



$21,405 00 



Proposed expenditures 



Seventy-ninth 

fiscal vear, 
July 1, 1927, to 
June 30, 1928 



$3,900 00 

3,500 00 

4,980 00 
1,740 00 
1,620 00 



$15,740 00 



$400 00 
400 00 
250 00 



$1,050 00 



$4,000 00 
600 00 
800 00 



$5,400 00 



$200 00 
1,000 00 



$1,200 00 



$23,390 00 



Eightieth 

fiscal vear, 

July 1, 1928, to 

June 30, 1929 



$3,900 00 

3,600 00 

5,100 00 
1,800 00 
1,680 00 



$16,080 00 



$400 00 
400 00 
250 00 



$1,050 00 



$4,000 00 
600 00 
800 00 



$5,400 00 



$1,000 00 
200 00 



$1,200 00 



$23,730 00 



t 193 



REGULATIVE 
Board of Health — Continued 





Number officers 


Expenditures 


Proposed expenditures 




fiscal 


years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal vear, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal vear, 
Julv 1, 1927, to 
June 30, 1928 








00 




00 

o 
er 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


Vital Statistics, 
salaries and wages. 


1 

1 
1 


1 
1 
1 

1 

2 
3 


1 
1 

1 
1 

2 
4 


1 
1 

1 
1 

2 

4 


$2,400 00 
1,600 00 
1,500 00 


$2,400 00 
1,600 00 
1,500 00 
1,500 00 
2,400 00 
3,420 00 


$2,400 00 
1,600 00 
1,500 00 
1,800 00 
2.400 00 
4,800 00 


$2,400 00 




1,600 00 


Stenographer .. _ 

Statistical Clerk 


1,500 00 
1,800 00 




1 

2 

1 
1 
1 

9 


1,200 00 
2,160 00 
1,500 00 
1,200 00 
1,380 00 


2.400 00 




4.800 00 




















Clerk.. 
















q 












Totals 


10 


in 


$12,940 00 

$94 68 
2,113 90 


$12,820 00 

$600 00 
2,000 00 


$14,500 00 

$600 00 
2,000 00 


$14,500 00 


MATERIALS AND Sr 

Office 


PPLIES. 




$600 00 




2,000 00 










Totals 


$2,208 58 

$21 36 

60 00 

100 04 

500 00 

50 00 

15 50 

2 00 


$2,600 00 

$10 00 
75 00 
50 00 

600 00 
65 00 
20 00 
5 00 


$2,600 00 

$10 00 
75 00 
50 00 

600 00 
65 00 
20 00 
20 00 


$2,600 00 


SERVICE AND EXJ 


BNSB, 




$10 00 




75 00 




50 00 




600 00 




65 00 




20 00 




20 00 










Totals. 


$748 90 


$825 00 


$840 00 
$1,200 00 


$840 00 


EQUIPMENT. 






$1,990 25 










400 00 
100 00 








$200 00 


$100 00 












Totals 


$1,990 25 


$200 00 


$1,700 00 


$100 00 












$17,887 73 


$16,445 00 


$19,640 00 


$18,040 00 







13—49065 



[ 194 ] 



REGULATIVE 
Board of Health — Continued 





Numbe 

and em 

fiscal 


officers 


Expenditures 


Proposed expenditures 




years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1S25, to 
June 30, 1920 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
Julv 1, 1927, to 
June 30, 1928 






S 1 


oo 


CO 


oo 

o 


Eightieth 

fiscal vear, 

Julv 1, 1928, to 

June 30, 1929 


Food and Drugs. 
salaries and wages. 


1 

2 
5 
1 
1 


1 

2 
5 
1 
1 


1 

2 
6 
1 
1 


1 

2 
6 
1 
1 


$2,041 95 
5,400 00 

12,220 00 

1,583 54 

1,500 00 

646 65 


$3,600 00 
5,400 00 

10,920 00 
1,800 00 
1,560 00 
1,200 00 


$3,600 00 
5,520 00 

12,800 00 

1,860 00 

1,620 00 

600 00 


S3 600 00 




5 640 00 




13,000 00 




1,920 00 




1,680 00 




600 00 














Totals 

MATERIALS AND SU 


10 

PPLIE 


10 


11 


11 


$23,392 14 

$258 77 
133 56 
645 96 
299 10 


$24,480 00 

$250 00 
150 00 
700 00 
250 00 


$26,000 00 

$300 00 
150 00 
800 00 
250 00 


$26,440 00 
$300 00 


Office 


150 00 




800 00 




250 00 












Totals 


$1,337 39 

$3,997 38 
378 20 
163 42 
187 52 
150 00 
78 17 
213 14 


$1,350 00 

$5,000 00 
508 00 
200 00 
232 00 
180 00 
200 00 
400 00 


$1,500 00 

$4,800 00 
600 00 
200 00 
232 00 
180 00 
200 00 
200 00 


$1,500 00 


SERVICE AND EXP 


ENSE 






$4,800 00 




600 00 




200 00 




232 00 




180 00 




200 00 




200 00 












Totals 


$5,167 83 

$2,151 75 
64 18 


$6,720 00 

$1,200 00 
500 00 


$6,412 00 

$1,600 00 
200 00 


$6,412 00 


EQUIPMENT. 


$1,200 00 




200 00 












Totals 


$2,215 93 


$1,700 00 


$1,800 00 


$1,400 00 












Totals, Food and Drugs 


$32,113 29 


$34,250 00 


$35,712 00 


$35,752 00 




$201,892 54 


$227,116 36 


$235,649 00 


$241,984 00 






SPECIAL ITEMS 








$20,000 00 













[195] 



REGULATIVE 

Board of Health — Division of Cannery Inspection 
(Self-supporting) 





N 

an 


unber officers 


Expenditures 


Proposed expenditures 




iscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1. 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal vear, 
July I, 1927, to 
June 30, 1928 






~4 


~i 


CO 

— 


OO 

o 

S- 


Eightieth 

fiscal vear, 

July 1, 1928. to 

June 30, 1929 


RECAPITULATION. 


21 


23 


23 


23 


$23,074 87 

393 19 

11,789 88 


$41,050 00 

875 00 

20,385 00 

700 00 


$41,050 00 

875 00 

18,885 00 

2,200 00 


$41,050 00 
875 00 


Materials and supplies 












20,385 00 












700 00 
















Totals 


535,257 94 


$63,010 00 
35,257 94 


$63,010 00 


$63,010 00 












63,010 00 


Totals for biennium 




$98,267 94 

$3,600 00 
1,800 00 

33,900 00 
1,750 00 




8126,020 00 


SALARIES AND WAGES. 


1 
1 

14 
5 


1 
1 

16 
5 


1 
1 

16 
5 


1 

1 

16 

5 


$2,700 00 
1,125 00 

17J54 89 
1,494 98 


$3,600 00 
1,800 00 

33.900 00 
1,750 00 


83.600 00 


Clerk... 


1.800 00 




33,900 00 




1,750 00 






Totals 


21 

PPLIE 


23 


93 


S3 


$23,074 87 

$220 33 
172 86 


841,050 00 

$375 00 
500 00 


$41,050 00 

8375 00 
500 00 


$41,050 00 


MATERLALS AND SIT 


s. 


S375 00 




500 00 










Totals 


S393 19 

84,109 85 

375 00 

100 00 

10 07 

12 48 

7,182 48 


8875 00 

$5,900 00 

500 00 

150 00 

50 00 

250 00 

9,000 00 

4,535 00 


S875 00 

$5,900 00 

500 00 

150 00 

50 00 

250 00 

9,000 00 

3,035 00 


8875 00 


SERVICE AND EXP 


ENSE 




85,900 00 


Telephone and telegraph ... ... _ 


500 00 




150 00 


Expressage 


50 00 




250 00 


Auto mJeage — privately owned a 


utom 


obiles 




9,000 00 






4,535 00 












Totals 


$11,789 88 


$20,385 00 

$200 00 
500 00 


$18,885 00 

8200 00 

500 00 

1,500 00 


$20,385 00 


EQUTPMENT. 


S200 00 


Office 




500 00 




















Totals 




5700 00 


$2,200 00 


S700 00 

















[196] 



REGULATIVE 



Board of Health — Division of Cannery Inspection — Continued 
( Self-Supporting) 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




81,010 00 
37,717 29 


$1,010 00 
62,000 00 


81,010 00 
62,000 00 


81,010 00 


Contributions 


62.000 00 


Totals 


$38,727 29 


863,010 00 
38,727 29 

8101,737 29 


863,010 00 


863.010 00 




63,010 00 




8126,020 00 











Cannery Inspection Fund 

Estimated balance at June 30. 1927 _. Nil 

Estimated revenue 79th and 80th fiscal years 8126,020 00 



Total balance and revenue 

Less proposed expenditures. 



Estimated balance as at June 30, 1929. 



§126,020 00 
126,020 00 



Nil 



[ 197 ] 



REGULATIVE 

Board of Health— Registration of Nurses 
(Self-supporting) 





Number officers 
and employees, 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
Bevent] -- 

fiscal rear, 

July 1. 1925, '' 
June on. L926 


Estimated, 

seventy-eighth 

fiscal year, 
July 1. 1926, t< 

June 3(1. 1927 


] -ninth 
fiscal Year, 

July l, 1927, U 

June 30, 1928 








S 


o 


00 

o 


Eightieth 
fiscal year. 
July 1. 1928, to 
Juneoi 


RECAPITULATION. 


8 


8 


15 


15 


Nil, UK) Id 

1,323 87 

2,500 33 
278 98 


$12,480 00 

1,520 mi 

3,090 00 

300 00 


$13,835 00 

1,220 oil 

2,250 00 

300 00 


$14,015 00 

1.220 00 

2,250 00 

300 00 


Materials and supplies 


Service an 1 1 | BH 










Equipment 






















Totals 


$15,743 64 


$17,390 00 
15,743 04 


S17,605 00 


$17,785 00 
17,605 












Totals for biennium.. 


$33,133 64 

$3,000 00 
1,620 00 

1,380 00 
1,380 00 
2,!00 00 
2,400 00 
200 00 

100 00 


$35,390 00 

S3 000 00 


SALARIES:' AND WAGES. 




1 


1 
1 

1 
1 

1 

1 
2 

1 
1 
3 
2 


1 
1 

1 
1 
1 

1 
2 

1 
1 
3 

2 


S3. 000 00 
1,620 00 

1,380 00 

931 18 

2,000 00 

2.187 10 

409 68 

112 50 


$3,000 00 
1,680 00 

1,440 00 
1,440 00 
2,400 00 
2,400 00 
600 00 




1 740 00 


Stenograuher ( formerly listed as 
Clerk).. . .. 


1,500 00 
1,500 00 
2,400 00 
2,400 00 
600 00 


Stenographer, Los Angeles 

Assistant Inspector, Los Angeles 
Assistant Inspector.San Francisco 


Emergency Clerks and Stenog- 




MailClerk... 


225 00 
575 00 
45 00 
30 00 


225 00 


Special Examiner 










575 00 


Proctors... 










45 00 












30 00 














Totals 

MATERIALS AND SU1 

Office and miscellaneous 


8 

THE 


8 


15 


15 


-S11.640 00 

$269 77 
1,054 10 


512,480 00 

$120 00 
1,400 00 


$13,835 00 

$120 00 
1,100 00 


$14,015 00 

$120 00 
1,100 00 






Totals 


SI, 323 87 

$612 50 
600 00 
212 92 
124 83 
950 08 


$1,520 00 

S6''0 00 

700 00 

50 00 

500 00 

1,200 00 


$1,220 00 


$1,220 00 


SERVICE AND EXPENSE. 




Postage 


$700 00 
250 00 
100 00 

1,200 00 


$700 00 


Telephone, telegraph, express and cart? 




250 00 




100 00 




1,200 00 






Totals_ 


$2,500 33 

$20 60 
258 38 


$3,090 00 

$100 00 
200 00 


$2,250 00 

$100 00 
200 00 


$2,250 00 


EQUIPMENT. 


$100 00 




200 00 






Totals 










$278 98 


$300 00 


$300 00 


$300 00 



Revenue 



Examination, license renewal fees, etc._ 
Totals for biennium 



Actual, 

seventy-seventh 

fiscal year 



$22,437 60 



Estimated, 

sever.ty-eighth 

fiscal year 



$25,000 00 
22,437 60 



$47,437 60 



Estimated, 

seventy-ninth 

fiscal year 



$27,500 00 



Estimated, 
eightieth 
fiscal year 



$30,000 00 
27,500 00 



§57,500 00 



Nurses' Examination and Registration Fund 

Estimated balance as at June 30, 1927 

Estimated revenue, 79th and 80th fiscal years 

Total balance and revenue 

Less proposed expenditures 

Estimated balance as at June 30, 1929 



$24,493 45 
57,500 00 



$81,993 45 
35,390 00 



$46,603 45 



198] 



REGULATIVE 
Board of Health — Bureau of Tuberculosis 





Number officers 

and employees, 

fiscal years 


Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 






&■ 


S- 


CO 


00 

o 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


RECAPITULATION. 


6 


6 


6 


6 


$11,065 66 

1,056 52 

5,657 64 

397 67 


$12,000 00 

3,120 00 

6,900 00 

480 00 


$12,240 00 

2,000 00 

6,600 00 

800 00 


$12 600 00 




2,000 00 












6,600 00 












800 00 














Totals 


$18,177 49 


$22,500 00 
18,177 49 


$21,640 00 


$22,000 00 












21,640 00 




$40,677 49 
$480,000 00 

$3,000 00 

4,560 00 

750 00 

2,040 00 

1,200 00 

450 00 


$43,640 00 
















$600,000 00 

83,000 00 
4,560 00 


SALARIES AND WAGES. 

Director . .._. 


1 
2 
1 
1 
1 


1 
2 
1 
1 
1 


1 

2 
1 
1 
1 


1 
2 

1 
1 
1 


83,000 00 

4,079 44 

766 23 

1,920 00 

1,200 00 

99 99 


$3,000 00 
4,380 00 
2,100 00 
1,560 00 
1,200 00 




2,220 00 




1,620 00 


Typist 


1,200 00 




















Totals 

MATERIALS AND SU 


6 

PPLIE 


6 

s. 


6 


6 


$11,065 66 

8893 38 
163 14 


$12,000 00 

$2,520 00 
600 00 


$12,240 00 

$1,800 00 
200 00 


$12,600 00 
S1.800 00 




200 00 




ENSE 










Totals 

SERVICE AND EXP 

Traveling . . . _ _ 


$1,056 52 

$4,249 93 

1,096 53 

311 18 


$3,120 00 

$4,800 00 
2,100 00 


$2,000 00 

$5,000 00 

1,200 00 

400 00 


82,000 00 

85,000 00 
1,200 00 




400 00 
















Totals 


$5,657 64 

$332 73 
64 94 


$6,900 00 

$380 00 
100 00 


$6,600 00 

8750 00 
50 00 


86,600 00 


EQUIPMENT. 

Office 

Automobile- .- . 










8750 00 
50 00 


Totals 


$397 67 


$480 00 


$800 00 


8800 00 





Appropriated, 

seventy-seventh and 

seventy-eighth fiscal years 


Proposed expenditures 

seventy-ninth and 
eightieth fiscal years . 




Detail 


Total 


Detail 


Total 


SPECIAL ITEMS. 


$400,000 00 
80,000 00 




$600,000 00 












8480,000 00 




8600,000 00 









199] 



REGULATIVE 
Industrial Accident Commission 



Number officers 

and employees, 

fiscal years 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Expenditures 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

Julv 1. 1928, to 

June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies 

Service and expense 

Equipment 



104 



in:, 



in: i 



Totals- 



Totals for biennium_ 



SALARIES AND WAGES. 

Members of Commission 

A tt orney 

Assistant Attorney 

Secretary 

Assistant Secretary 

Multigraph Operator 

Reception Room Clerk 

Accountant 

Stenographers 

Messengers 

Superintendent Safety and Chief 

Engineer 

Assistant Superintendent of 

Safety 

Junior Safety Engineer 

Chief Boiler Inspector 

Boiler Inspectors 

Electrical Engineers 

Chief Elevator Inspector 

Elevator Inspectors 

Mining Engineers 

Construction Engineers 

Mechanical Engineers 

Lumber and Shipbuilding 

Engineer 

Manager Compensation Depart- 
ment 

Asst. Manager Compensation 

Department 

Referees 

Decision Writers 

Chief Reporters 

Reporters 

Medical Director 

Assistant Medical Directors 

Superintendent Permanent 

Disability Rating 

Chief Clerk. Statistical 

Chief Clerks. Preparing and 

Recording Cases 

Proof Reader 

Clerks 

Dictaphone Operators 

Typists 

Typist-Clerk 

Key Punch Operator 

Temporary help 



Totals - 104 105 1 109 llll 

MATERIALS AND SUPPLIES. 

Office supplies 

Printing and publications : 

Auto supplies 



Totals. 



$217,010 15 
14.232 74 
37,608 65 
3,574 32 



$272,425 86 



S15.000 00 
4,000 00 



3.600 00 
2.700 00 
1.493 95 
1.560 00 
2,925 00 
33.324 31 
897 58 

4,000 00 

3,900 00 
1.200 00 
3,000 00 
5.100 00 
3.360 00 
3,000 00 
7.575 32 
6,900 00 
5.400 00 
6,859 68 

3.300 00 

3,500 00 

3,580 00 
25,620 85 
2.636 29 
3.960 00 
15,660 70 
3.483 87 
8,100 00 

2.850 00 
2,340 00 

3,750 00 
1,500 00 
11,577 40 
4,200 00 
1.942 00 
1.260 00 
1,200 00 
753 20 



§230,600 00 
14.950 00 
39.000 00 
4.000 00 



$241,520 00 
14.950 00 
39,250 00 

4,450 00 



$288,550 00 
272,425 86 



8300.170 00 



$560,975 86 



815.000 00 
4,000 00 



3.600 00 
2.700 00 
1.500 00 
1.560 00 
3,000 00 
34.920 00 
1,800 00 

4,000 00 

3,900 00 
1.320 00 
3,000 00 
5.100 00 
3.420 00 
3.000 00 
9.300 00 
6.900 00 
5.400 00 
7.500 00 

3,300 00 

3.600 00 

3.600 00 
26.700 00 
4.800 00 
3,960 00 
17.160 00 
3,600 00 
8,400 00 

3.000 00 
2,340 00 

3,960 00 
1,500 00 
13,560 00 
4.200 00 
2.040 00 
1,320 00 
1.320 00 
1,320 00 



$3,612 86 
8.063 15 
2,556 73 



$230,600 00 



$4,050 00 
8.400 00 
2,500 00 



815.000 00 
4.000 00 
2.400 00 
3.600 00 
2.700 00 
1.500 00 
1.560 00 
3.000 00 
37.200 00 
1.800 00 

4,000 00 

3.900 00 
l'MO 00 
3.000 00 
5.280 00 
3.420 00 
3,000 00 
10,140 00 
6,900 00 
7.860 00 
5.580 00 

3,300 00 

3,600 00 

3,600 00 
29,400 00 
2.100 00 
3,960 00 
19.200 00 
3,600 00 
8.400 00 

3.000 00 
2,400 00 

4,080 00 
1,500 00 
14,160 00 
5,580 00 
2.160 00 
1.500 00 
1,380 00 
1.320 00 



$250,080 00 

14.95(1 00 

41,250 00 

5,550 00 



$241,520 00 



$3,750 00 
8,400 00 
2.800 00 



$311,830 00 
300.170 00 



$612,000 00 



$15,000 00 
4.000 00 
2.400 00 
3.600 00 
2,700 00 
1.500 00 
1.560 00 
3.300 00 
37,620 00 
1,800 00 

4.000 00 

3,900 00 
1.440 00 
3.000 00 
5,400 00 
6.420 00 
3.000 00 
10.680 00 
6.900 00 
8.160 00 
5,580 00 

3,300 00 

3,900 00 

3,900 00 
31.800 00 
2.100 00 
3,960 00 
19.200 00 
3.600 00 
8,400 00 

3,000 00 
2,400 00 

4.080 00 
1,500 00 
14.520 00 
5,820 00 
2.380 00 
1,500 00 
1.440 00 
1,320 00 

$250,080 00 



$3,750 00 
8,400 00 
2,800 00 



$14,232 74 



814,950 00 



814,950 00 



$14,950 00 



[200] 



REGULATIVE 
Industrial Accident Commission — Continued 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Expenditures 



Estimated, 
seventy-eighth 

fiscal year, 
Julv 1, 1926, to 
June 30, 192? 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal vear, 

July 1. 1928, to 

June 30, 1929 



SERVICE AND EXPENSE. 

Postage 

Telephone and telegraph 

Freight, cartage and express 

Traveling and office expense 

Auto expense 



Totals. 



EQUIPMENT. 

Office ......... 

Replacement of automobiles 

Replacement of dictaphones 

Transfer eases 

Boiler visualizer record books 



Totals. 



S5.270 89 

2,366 92 

478 68 

26,856 32 

2.635 84 



S5.300 00 

2.640 00 

450 00 

28,110 00 
2,500 00 



85.300 00 

2,700 00 

500 00 

28.000 00 
2.750 00 



837,608 65 



1,574 32 



839,000 00 



84.000 00 



839,250 00 



81.000 00 

2,700 00 

300 00 

100 00 

350 00 



83,574 32 



84.000 00 



84.450 00 



S5.300 00 

2.700 00 

500 00 

30.000 00 
2,750 00 



841,250 00 



82.100 00 

2.700 00 

300 00 

100 00 

350 00 



85.550 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




82,516 23 
159,625 08 


82,250 00 
159,750 00 


82,000 00 
158,000 00 


82,000 00 


Elevator inspection fees and premiums, State Corn- 


158,000 00 






Totals 


8162,141 31 


8162.000 00 
162,141 31 


8160,000 00 


8160.000 00 




160,000 00 




8324.141 31 


8320.000 00 











Accident Prevention Fund 

Estimated balance as at June 30, 1927 8256.289 21 

Estimated revenue 79th and 80th fiscal years 316,000 00 

Total balance and revenue . 5572,289 21 

Less proposed expenditures 1 204,000 00 

Estimated balance as at June 30. 1929 8368,289 21 



[ 201 ] 



REGULATIVE 
Industrial Welfare Commission 



Number officers 

and employees, 

fiscal years 



~j ^j "^ 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
lulv 1, 1926, to 
June 30, 1927 



Seventy-ninth 

fiscal year, 
July I 1927, to 
June 30, 1928 



Proposed expenditures 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. . 

Service and expense 

Equipment 

Totals 



20 



$22,967 42 
1.414 42 
6,429 20 
1,011 55 



$31,822 59 



Totals for biennium. 



SALARIES AND WAGES. 

Administration: 
Commissioners and Executive. 

Chief Clerk 

Secretarial Stenographer 

Statistical Clerk 

Welfare: 

Vssistant Secretary 

Southern California Represen- 
tative 

Field Representatives 

Field Agents. 

Special Agents. 

Stenographers. __ 

Temporary help 



$3,140 00 
2,400 00 
1,590 00 



2,400 00 

1,834 19 

3,150 00 

950 00 

3,683 11 

2,740 00 

1,080 12 



Totals 15 20 21 21 



MATERIALS AND SUPPLIES. 

Administration: 

Office suppl ies 

Auto supplies 

Miscellaneous printing 

Biennial report. . 

Welfare: 

Office supplies 

Auto supplies 

Miscellaneous printing 

Printing wage orders 



$22,967 42 



$78 24 
201 12 
546 75 



64 93 
191 34 
332 04 



Totals. 



SERVICE AND EXPENSE. 

Administration: 

Traveling, Commissioners 

Traveling, executive 

Traveling, accounting and clerical 

Postage 

Telephone and telegraph 

Miscellaneous office expense 

Legal publication of orders 

Legal publication notice public hearing 

Rent hall, public hearing 

Wage board per diem 

Traveling expense, wage board 

Reporting wage board proceedings 

Welfare: 

Traveling expense, agents. 

Auto expense and repair 



$1,414 42 



$38 00 

1,477 08 

245 99 

271 22 

692 09 

473 03 

322 68 

37 58 

15 00 

40 00 



Miscellaneous office expense- 
Totals 



Files 

Typewriters _ 

Auto replacements. . . 
Calculating machine. 

Totals 



EQUIPMENT. 



81 00 

1,976 77 

262 82 

427 77 

68 17 



$6,429 20 

$43 05 

~~~968~56 



$33,030 00 

2,600 00 

7,500 00 

300 00 



$31,570 00 
8,055 00 
1,675 00 
1.425 00 



$43,430 00 
31.822 59 



$42,725 00 



$75,252 59 



$3,490 00 
2,400 00 
1,680 00 
1,500 00 

2,400 00 

2,100 00 
4,200 00 
5.760 00 
6,000 00 
3,000 00 
500 00 



$3,610 00 
2.400 00 
1,680 00 
1,680 00 

2,400 00 

2,100 00 
4,200 00 
5,520 00 
6,120 00 
1,560 00 
300 00 



$33,030 00 



$100 00 
250 00 
600 00 
750 00 

100 00 
250 00 
400 00 
150 00 



$31,570 00 



$100 00 
225 00 
575 00 



75 00 
200 00 
350 00 
150 00 



$2,600 00 



$150 00 

1,500 00 

300 00 

300 00 

700 00 

500 00 

350 00 

45 00 

15 00 

50 00 

100 00 

90 00 

2,500 00 
300 00 
500 00 
100 00 



$1,675 00 



$200 00 

1,500 00 

250 00 

300 00 

725 00 

500 00 

500 00 

75 00 

30 00 

100 00 

200 00 

200 00 

2,600 00 

300 00 

500 00 

75 00 



$7,500 00 



$150 00 
150 00 



$1,011 55 



$300 00 



$8,055 00 



$100 00 
200 00 
800 00 
325 00 

$1,425 00 



$32,230 00 
7,670 00 
2,375 00 
1,000 00 



$43,275 00 
42,725 00 



$86,000 00 



$3,610 00 
2,400 00 
1,680 00 
1,680 00 

2,400 00 

2,100 00 
4,200 00 
5,760 00 
6,480 00 
1,620 00 
300 00 



$32,230 00 



$100 00 
225 00 
600 00 
650 00 

100 00 
200 00 
350 00 
150 00 



$2,375 00 



$200 00 

1,500 00 

280 00 

325 00 

725 00 

500 00 

350 00 

50 00 

15 00 

50 00 

100 00 

100 00 

2,600 00 
300 00 
500 00 
75 00 



$7,670 00 



$100 00 
100 00 
800 00 



$1,000 00 



[202] 



REGULATIVE 
Immigration and Housing Commission 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30. 1928 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies 

Service and expense 

Equipment 



Total? 



Totals for biennium. 



SALARIES AND WAGES. 

Executive Officer 

Director, camp department 

Assistant Executive and Special 

Complaint Officer 

Director Housing Department .. 

Chief Housing Inspector ._ 

Sacramento Director 

Chief Camp Inspector 

Fresno Director 

Los Angeles Director 

Camp Inspector 

Interpreter 

Secretary to Executive Officer .. 

Camp Inspector 

Bookkeeper 

Stenographer 

Stenographer 

Stenographer (Los Angeles) 

Stenographer (Sacramento) 

Stenographer (Fresno) 

Messenger 

Temporary help 

New Inspector (Camp) 



Totals 20 2 



Office 

Printing 

Automobile- 
Totals.. 



MATERIALS AND SUPPLIES. 



SERVICE AND EXPENSE. 
Office 

Freight, cartage and express 



Kent. 

Telephone and telegraph. 

Automobile 

Traveling 



Totals. 



Office 

Automobile. 



141,823 56 

2,423 34 

18,666 11 

151 00 



$45,940 00 

4,000 00 

22,405 00 

1,680 00 



$47,510 00 

3.565 00 

21,995 50 

1.390 00 



$63,064 01 



$74,025 00 
63,064 01 



$74,460 50 



$4,000 00 
3,480 00 

3,090 00 
3,000 00 
2.700 00 
2,460 00 
2,200 00 
2,190 00 
2,190 00 
2,030 00 
2,100 00 
1,920 00 
1.735 71 
1,649 35 
1,500 00 
1,276 67 
1,200 00 
1,200 00 
720 00 
749 00 
432 83 



$137,089 01 



$4,250 00 
3,600 00 

3,180 00 
3,300 00 
2,700 00 
2,520 00 
2,400 00 
2,280 00 
2,280 00 
2,100 00 
2,100 00 
2,100 00 
1,890 00 
1,800 00 
1,500 00 
1,440 00 
1,320 00 
1,200 00 
900 00 
780 00 
500 00 
1,800 00 



$4,500 00 
3,600 00 

3.300 0;0 
3,300 00 
2,700 00 
2,700 00 
2,520 00 
2,400 00 
2,280 00 
2,280 00 
2,100 00 
2,100 00 
1,980 00 
1,920 00 
1,560 00 
1,500 00 
1,380 00 
1,320 00 
900 00 
780 00 
500 00 
1,890 00 



$41,823 56 



$309 96 

642 27 

1.471 11 



$45,940 00 



$490 00 
1,150 00 
2,360 00 



$47,510 00 



$540 00 
1,050 00 
1,975 00 



$2,423 34 



$563 95 

30 48 

719 00 

715 00 

985 22 

7,366 82 

8,285 64 



$4,000 00 



$541 00 

48 00 

963 00 

765 00 

968 00 

8,780 00 

10,340 00 



$3,565 00 



$590 00 

47 50 

920 00 

285 00 

1,087 00 

8.915 00 

10,151 00 



$18,666 11 



$151 00 



Totals. 



$151 00 



$22,405 00 



$350 00 
1,330 00 

$1,680 00 



$21,995 50 



$450 00 
940 00 



$1,390 00 



$49,050 00 

3.665 00 

21,891 50 

2,325 00 



$76,921 50 
74,461 50 



$151,382 00 



$4,500 00 
3,600 00 

3,600 00 
3,600 00 
2,700 00 
3,000 00 
2,520 00 
2,580 00 
2,280 00 
2,280 00 
2,100 00 
2,100 00 
2,100 00 
2,040 00 
1,680 00 
1,500 00 
1.380 00 
1,320 00 
900 00 
780 00 
500 00 
1,980 00 



$49,040 00 



$540 00 
1,150 00 
1,975 00 



$3,665 00 



$565 00 

47 50 

920 00 

285 00 

1,087 00 

8,835 00 

10,152 00 



$21,891 50 



$325 00 
2,000 00 



$2,325 00 



[203] 



REGULATIVE 

Insurance Commissioner 
(Self-supporting 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July I, 1925, to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1, 1928. to 

June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies 

Service and expense 

Equipment 



Totals. 



Totals for biennium. 



SALARIES AND WAGES. 

Commissioner 

Deputy 

Asst. Commissioner. S. F 

Asst. Commissioner, L. A 

Assistant to Commissioner. .. 

Actuary 

Assistant Actuary 

Supervisor 

License Clerk 

Bookkeeper-Clerk 

Cashier 

Hollerith Operator 

Hollerith Operator 

Junior Clerk 

Junior Clerk 

Junior Clerk, Los Angeles 

Messenger 

Supervising Stenographer 

Stenographer 

Stenographer 

Stenographer. 

Stenographer 

Stenographer, Los Angeles.. . 

Senior Clerk 

Typist 

Typist 

Typist 

Typist and Junior Clerk 

Typist and Junior Clerk 

Extra Typists Licenses 

Additional Assistants 



20 



Totals 43 41 41 41 



MATERIALS AND SUPPLIES. 

Printing and publishing 

Office 



Totals. 



Traveling. 
Office 



SERVICE AND EXPENSE. 



Telephone and telegraph. 
Office rent 



Totals. 
Office 



$46,898 11 
5,275 10 
7,845 26 
1,286 45 



$48,050 00 
10,200 00 
9.785 00 
1.500 00 



$17,900 00 
10,000 00 
9.550 00 
1,000 00 



$61,304 92 



$69,535 00 
61,304 92 



$68,450 00 



$6,000 00 
2,700 00 
3,900 00 
4.200 00 



1,800 00 
1,800 00 
1,800 00 



$130,839 92 



$6,000 00 
2.700 00 
4.000 00 
4.200 00 
2,160 00 
1,800 00 
1,800 00 



$6,000 00 
2,700 00 
4,200 00 
4.200 00 
2,220 00 
1,800 00 
1,800 00 



1,800 00 
1,650 00 
1,500 00 
176 61 
1,022 40 



1,440 00 

1,800 00 

1,800 00 

1.500 00 



863 20 
812 55 



1,680 00 
1,491 93 
1.500 00 

169 25 
1,680 00 
1,800 00 
1,120 00 
1,083 87 

286 67 
1.200 00 
1,200 00 
3,102 42 

359 21 



$46,898 11 



84,417 27 
857 83 



35,275 10 



$2,629 69 

1.702 55 

1,571 26 

973 96 

967 80 

87,845 26 



$1,286 45 



1.080 00 

1.200 00 

1,440 00 

720 00 

1.680 00 

1,680 00 

1,500 00 



1,500 00 
1,680 00 



1,200 00 



4,000 00 
1,170 00 



848,050 00 



88,700 00 
1,500 00 



810,200 00 



$2,750 00 
2,822 20 
1.750 00 
1,000 00 
1.462 80 

$9,785 00 



$1,500 00 



1,500 00 
1,800 00 
1,800 00 



1,080 00 
1,200 00 
1,440 00 
720 00 
1,680 00 
1.680 00 
1,500 00 



1,500 00 
1,680 00 



1,200 00 
1,200 00 
4,000 00 
1,000 00 



$47,900 00 



$8,500 00 
1,500 00 



810,000 00 



$2,750 00 
2,500 00 
1,800 00 
1.000 00 
1,500 00 

89,550 00 



S1.0J0 00 



$48,020 00 
10,000 00 
9,550 00 
1,000 00 



$68,570 00 
68,450 00 



$137,020 00 



$6,000 00 
2,700 00 
4.200 00 
4,200 00 
2.220 00 
1.800 00 
1,800 00 



1,620 00 
1.800 00 
1.800 00 



1,080 00 
1,200 00 
1,440 00 
720 00 
1,680 00 
1,680 00 
1,500 00 



1,500 00 
1,680 00 



1,200 00 
1,200 00 
4,000 00 
1,000 00 



$48,020 00 



88.500 00 
1,5)0 00 



810,003 00 



82,750 00 
2,500 00 
1.800 00 
1.000 00 
1,500 00 

$9,550 00 



$1,000 00 



204] 



REGULATIVE 

Insurance Commissioner — Continued 
(Self-supporting) 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$60,000 00 


860,000 00 
60,000 00 


$60,000 00 


160,000 00 




60,000 00 




$120,000 00 


$120,000 00 











Insurance Commissioner's Special Fund 

Estimated balance as at June 30, 1927 $55,703 90 

Estimated revenue, 79th and 80th fiscal years 120,000 00 

Total balance and revenue $175,703 90 

Less proposed expenditures 137,020 00 

Estimated balance as at June 30, 1929 $38,683 90 

♦Political Code, Section 591, makes provision for maintenance of the office of the Insurance Commissioner, as follows: 
' 'To defray the expenses of conducting the business ot the insurance department there shall be set aside and reserved each 
and every year out of the funds paid into the state treasury by the insurance commissioner, sixty thousand dollars as a 
special fund to be called the insurance commissioner's special fund." (All revenue collections in excess of $60,000.00 each 
year goes into the general fund and is included in the Board of Equalization's estimate of general fund revenues.) 



REGULATIVE 
Bureau of Labor Statistics 



[201 



Number 
and employees, 
fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1926, to 

June 30, 1926 



mated, 
seventy-eighth 

fiscal year, 
July 1. 1926, to 

June 30, 1927 



Proposed ezpenditui » 



.-ninth 
fiscal year, 
July 1. 1927, to 
June 30 



Eightieth 

fiscal year, 
July l. I 
June 30, 1929 



RECAPITULATION. 
Salaries and wages. 

Materials and supplies 

Service and expense 

Equipment ..... 



Totals. 



Totals for biennium. 



SALARIES AND WAGES. 

Commissioner 

Statistician 

Atrcnt-Stenographer 

Bookkeeper-Stenographer.. 

Deputies 

Attorney-Deputies 

Stenographers 

Placement Clerks 

Statistical Clerk 

Agents 

Junior Clerk 

Typists 

Managers 

Assistant Managers 

Deputy-Manager 

Field Agent 

Temporary help 

Clerk 



$134,353 40 

5,802 23 

37,434 29 

2,322 29 



$160,875 00 

7,530 00 

45,912 32 

1,568 43 



$148,460 00 
8.010 00 
52,674 00 



$179,912 21 



$215,885 75 
179,912 21 



$209,144 00 



$4,938 00 
3,000 00 
1,740 00 
2,400 00 

25,500 00 
6,000 00 

15.975 00 

25,140 00 
1,800 00 
6,240 00 



22,860 00 
6,660 00 
2,400 00 
2,400 00 
5,500 40 
1,800 00 



$395,797 96 



$5,000 00 
3.000 00 
3.720 00 
2,400 00 

42,720 00 
6,000 00 

21,420 00 

26,400 00 
1,800 00 
6.480 00 
1.560 00 
2,400 00 

27.175 00 
8,100 00 
2,700 00 



$5,000 00 
3,000 00 
1,800 00 
2.400 00 

35,700 00 
6,300 00 

17,460 00 

27,420 00 
1.560 00 
8,220 00 
1,560 00 
2,400 00 

24,960 00 
7,980 00 
2.700 00 



Totals 62 78 73 73 



Office.... 
Printing. 



MATERIALS AND SUPPLIES. 



8134,353 40 



$1,137 37 
4,664 86 



$160,875 00 



$1,080 00 
6,450 00 



$148,460 00 



$2,210 00 
5,800 00 



Totals. 



SERVICE AND EXPENSE. 

Clerical and office 

Freight, cartage and express 

Postage 

Rental and upkeep.. 

Telephone and telegraph 

Traveling 

Automobile expense 



$5,802 23 



$2,518 61 

267 44 

2,050 22 

19,162 69 
4,458 43 
7,286 67 
1,690 23 



$7,530 00 



$3,317 40 

252 00 

3,030 00 

22,977 00 
5,119 92 
9,680 00 
1,536 00 



$8,010 00 



$3,140 00 
420 00 

2,410 00 
27,180 00 

7,604 00 
10,720 00 

1,200 00 



Totals. 



Office. 



$37,434 29 



$2,322 29 



$45,912 32 



$1,568 43 



$52,674 00 



$148,460 00 
8.760 00 
53.274 00 



$210,494 00 
209,144 00 



$419,638 00 



$5,000 00 
3,000 00 
1,800 00 
2,400 00 

35,700 00 
6,300 00 

17.460 00 

27.420 00 
1.560 00 
8,220 00 
1.560 00 
2,400 00 

24.960 00 
7,980 00 
2,700 00 



5148,460 00 



$2,210 00 
6,550 00 



$8,750 00 



$3,140 00 
420 00 

3,010 00 
27,180 00 

7,604 00 
10,720 00 

1,200 00 



$53,274 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$25,120 00 


$24,450 00 
25,120 00 


$25,500 00 


125,500 00 




25,500 00 




$49,570 00 


$51,000 00 











[206] 



REGULATIVE 

Board of Medical Examiners 
(Self-supporting) 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year 
July 1, 1925, to 
June 30, 1926. 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1. 1928, to 

June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies 

Service and expense 

Equipment. 



Totals. 



Totals for biennium. 



SALARIES AND WAGES. 

Board members, per diem 

Secretary-Treasurer 

Chief Counsel 

Associate Counsel 

Special Agent 

Special Agent 

Assistant Special Agent 

Assistant Special Agent 

Stenographer-Reporter 

Cashier and Certification Clerk . 

Bookkeeper 

Stenographer 

Stenographer 

Clerk-Typist 

Extra clerks, tax period 

Temporary help 



Totals 22 23 26 26 



General office. 

Directory. 

Printing... 



MATERIALS AND SUPPLIES 



Totals. 



SERVICE AND EXPENSE. 

Clerical and office 

Freight, cartage and express 

Hearings 

Evidence 

Traveling _. 

Telephone and telegraph 

Interpreters and translators 

Watchers and assistants 

Directory 

Postage.. . 

Rent. 

Examinations 



Totals. 



Office. 



824,597 71 

4,424 79 

13,210 56 

341 36 



325,395 50 

5,300 00 

18,266 36 

1,287 73 



$31,525 50 

5,575 00 

15,965 50 

500 00 



$42,574 42 



§50,249 59 
42,574 42 



553,566 00 



§2,795 00 
4 200 00 

2:400 00 



$92,824 01 



$3,000 00 
4,200 00 
2,400 00 



2,280 00 
2,100 00 



2.280 00 
2,220 00 



1.980 00 
1,980 00 
1,560 00 
1,500 00 
1,440 00 
1,200 00 
869 75 
292 96 



2,040 00 

2,040 00 

1,680 00 

1,560 00 

1,500 00 

1,260 00 

960 50 

255 00 



83,250 00 

4,200 00 

2,400 00 

1,500 00 

2,340 00 

2,340 00 

1,800 00 

1,800 00 

2.160 00 

2,160 00 

1.800 00 

1,620 00 

1,560 00 

1,380 00 

960 50 

255 00 



$24,597 71 



$332 32 
2,974 35 
1,118 12 



§25,395 50 



$445 00 
3,655 00 
1,200 00 



S31.525 50 



§325 00 
4,000 00 
1.250 00 



$4,424 79 



81,061 04 

62 32 

1,610 40 

44 28 

5,206 52 

615 33 

135 00 

196 00 

1,180 10 

475 76 

1,954 73 



$5,300 00 



§1,116 00 

80 00 

1,800 00 

48 00 

8,775 00 

665 00 



81,040 00 

63 00 

1,700 00 

30 00 

7,000 00 

600 00 



196 00 

1,700 00 

446 00 

2,385 36 

1,055 00 



125 00 
1,41-5 00 

452 50 
2,385 00 
1,155 00 



§13,210 56 
§341 36 



$18,266 36 



$1,287 73 



$15,965 50 



$500 00 



$32,245 50 

5,682 50 

15.965 50 

210 00 



§54,103 50 
53,566 00 



§107,669 50 



§3,250 00 
4,200 00 
2,400 00 
1,500 00 
2,400 00 
2,400 00 
1,800 00 
1,800 00 
2,280 00 
2,280 00 
1,920 00 
1,740 00 
1,560 00 
1,500 00 
960 50 
255 00 



§32,245 50 



8325 00 
4.107 50 
1,250 00 



85,682 50 



§1,040 00 

63 00 

1,700 00 

30 00 

7,000 00 

600 00 



125 00 

1,415 00 

452 50 

2,385 00 

1,155 00 



§15,965 50 



$210 00 



[207] 



REGULATIVE 

Board of Medical Examiners— Continued 
(Self-supporting) 

Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated. 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$20,000 00 
42,800 90 


$20,500 00 
43,500 00 


$21,000 00 
46,500 00 


$21,500 00 


Fees 


46.000 00 






Totals 


$62,800 90 


$64,000 00 
62,800 90 


$67,500 00 


$67,500 00 




67,500 00 




$126,800 90 


$135,000 00 











Medical Examiners Contingent Fund 

Estimated balance June 30, 1927 $200,422 60 

Estimated revenue for 79th and 80th fiscal years 135,000 00 

Total balance and revenue - 

Less proposed expenditures 



$335,422 60 

107,669 50 

Estimated balance as at June 30, 1929 $227,753 10 



[208] 



REGULATIVE 

Board of Optometry 
(Self-supporting) 





Ni 
an 


mber officers 


Expenditures 


Proposed expenditures 




iscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 






<i 




cr; 


00 

o 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


RECAPITULATION. 


4 


4 


4 


4 


$2,500 00 
186 53 
995 11 
177 31 


$2,400 00 
425 00 
950 00 


$2,500 00 

550 00 

1 000 00 

50 00 


82,500 00 
550 00 














1 000 00 












50 00 
















Totals 


33,858 95 


$3,775 00 
3,858 95 


$4,100 00 


$4,100 00 












4,100 00 




87,633 95 

$400 00 

1,200 00 

800 00 


$8,200 00 


SALARIES AND WAGES. 

Board Members, per diem 

Secretary (member of board) 


2 

1 
1 


2 
1 

1 


2 
1 
1 


2 
1 
1 


8500 00 

1,200 00 

800 00 


$500 00 

1,200 00 

800 00 


8500 00 

1,200 00 

800 00 






Totals 


4 

PPL1E 


4 


4 


4 


52,500 00 

$56 18 
61 90 
68 45 


$2,400 00 

$75 00 
350 00 


82,500 00 

8100 00 
350 00 
100 00 


82,500 00 


MATERIALS AND SU" 


s. 


8100 00 




350 00 




100 00 












Totals 


$186 53 

$107 22 
70 51 
70 89 
182 35 
133 94 
358 12 
72 08 


$425 00 

$25 00 
25 00 
100 00 
200 00 
100 00 
350 00 
150 00 


$550 00 

$50 00 
25 00 
80 00 

200 00 
95 00 

400 00 

150 00 


$550 00 


SERVICE AND EXP 


ENSE 




850 00 




25 00 




80 00 




200 00 




95 00 




400 00 




150 00 










Totals 


$995 11 
$177 31 


$950 00 


$1,000 00 
850 00 


81,000 00 


EQUIPMENT. 

Office 


850 00 









Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




85,192 06 


$5,500 00 
5,192 06 


35,750 00 


. $6,000 00 




5,750 00 




810,692 06 


$11,750 00 











Optometry Fund 

Estimated balance as at June 30, 1927 $3,423 98 

Estimated revenue, 79th and 80th fiscal years 11,750 00 

Total balance and revenue $15,173 98 

Less proposed expenditures 8,200 00 

Estimated balance as at June 30, 1929 $6,973 98 



REGULATIVE 

Board of Osteopathic Examiners 

(Self-supporting) 



[209] 



RECAPITULATION. 

Salaries and wages 

Materials and supplies 

Service and expense 

Equipment 



Totals. 



Totals for bicnnium. 



SAURIES AND WAGES. 

Board Members, per diem. - 

Secretary 

Stenographer 

Temporary help 

Investigators 

Legal services 



Totals. 



Number officers 

and employees, 

fiscal years 



Office supplies. 
Printing 



MATERIALS AND SUPPLIES. 



Totals. 



SERVICE AND EXPENSE. 

Board Members 

Clerical and office 

Freight, cartage and express 

Postage 

Telephone and telegraph. _ 

Rent 

Janitor 

Direc tory 

Examinations, traveling 

Examinations, general expense 

Investigators, traveling 

Legal expense 



Totals. 



Office. 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



$7,582 25 

175 96 

5,637 04 

165 80 



513,561 05 



S730 00 

1,200 00 

2,011 50 

256 00 

1,744 25 

1,640 50 



S7.582 25 



$54 36 
121 60 



$175 96 



S248 77 

47 90 

5 42 

155 00 

213 69 

489 11 

62 46 

453 40 

528 24 

565 80 

2,764 03 

103 22 



$5,637 04 



$165 80 



Estimated, 
seventy-eighth 

fiscal vear, 
July 1, 1926, to 
June 30, 1927 



$4,830 00 

190 00 

3,085 88 

150 00 



$8,255 88 
13,561 05 



$21,816 93 



$700 00 
1,200 00 
1,980 00 
250 00 
200 00 
500 00 



$4,830 00 



$70 00 
120 00 



$190 00 



$250 00 

50 00 

10 00 

175 00 

220 00 

358 68 

52 20 

450 00 

550 00 

570 00 

300 00 

100 00 



$3,085 88 



$150 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1. 1927, to 
June 30, 1928 



$4,830 00 

190 00 

3,085 88 

150 00 



$8,255 88 



$700 00 
1,200 00 
1,980 00 
250 00 
200 00 
500 00 



$4,830 00 



$70 00 
120 00 



$190 00 



$250 00 

50 00 

10 00 

175 00 

220 00 

358 68 

52 20 

450 00 

550 00 

570 00 

300 00 

100 00 



$3,085 88 



$150 00 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



$4,830 00 

190 00 

3,085 88 

150 00 



$8,255 88 
8,255 88 



$16,511 76 



$700 00 
1,200 00 
1,980 00 
250 00 
200 00 
500 00 



$4,830 00 



$70 00 
120 00 



$190 00 



$250 00 

50 00 

10 00 

175 00 

220 00 

358 68 

52 20 

450 00 

550 00 

570 00 

300 00 

100 00 



3,085 88 



$150 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$8,553 00 


$8,500 00 
8,553 00 


$8,500 00 


$8,500 00 




8,500 00 




$17,053 00 


$17,000 00 









Osteopathic Examiners Contingent Fund 

Estimated balance as at June 30, 1927 $5,016 48 

Estimated revenue, 79th and 80th fiscal years 17,000 00 

Total balance and revenue $22,016 48 

Less proposed expenditures 16,511 76 

Estimated balance as at June 30, 1929 - $5,504 72 

14—49065 



[210] 



REGULATIVE 

Board of Pharmacy 

(Self-supporting) 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 

July 1, 1925, to 

June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



RECAPITULATION. 

Salaries and wages 

Materials and supplies. . 

Service and expense 

Equipment 



$30,886 44 

1,338 13 

32,811 79 

46 25 



Totals. 



$65,082 61 



Totals for biennium. 



SALARIES AND WAGES. 

Board Members, per diem.. 

Secretary 

Senior Clerk 

Stenographers 

Inspectors 



Totals. 



20 



$2,976 00 
4,200 00 
2,100 00 
4,002 77 

17,607 67 



MATERLALS AND SUPPLIES. 

Office, clerical 

Printing 

Examination of applicants 

Inspectors 



$30,886 '44 



$220 13 

1,016 50 

87 50 

14 00 



Totals. 



Office. 



SERVICE AND EXPENSE. 



Rent. 

Telephone and telegraph. ... . 

Attorney fees 

Analyzing and testifying 

Traveling and investigation- 
Examination of applicants. _ 



$1,338 13 



$161 65 

546 08 

1,408 17 

145 54 

11,812 50 

5,143 33 

12,657 52 

937 00 



Totals. 



Office. 



$32,811 79 



$46 25 



$33,600 00 

1,500 00 

25,995 00 

750 00 



$33,620 00 

1,125 00 

28,500 00 

200 00 



S61.845 00 
65,082 61 



$63,445 00 



$126,927 61 



$4,000 00 

4,200 00 

2,100 00 

4,100 00 

19,200 00 



$3,500 00 
4,200 00 
2,280 00 
5,400 00 

18,240 00 



$33,600 00 



$650 00 

750 00 

75 00 

25 00 



$33,620 00 



$250 00 
750 00 
100 00 
25 00 



$1,500 00 



S325 00 

600 00 

1,900 00 

120 00 

10,000 00 

2,700 00 

10,000 00 

350 00 



$1,125 00 



$200 00 

600 00 

1,800 00 

200 00 

10,000 00 

2,700 00 

12,500 00 

500 00 



$25,995 00 



$750 00 



$28,500 00 



$200 00 



$33,740 00 

1,125 00 

28,500 00 

200 00 



$63,565 00 
63,445 00 



$127,010 00 



$3,500 00 

4,200 00 

2,400 00 

5,400 00 

18,240 00 



$33,740 00 



$250 00 
750 00 
100 00 
25 00 



$1,125 00 



$200 00 

600 00 

1,800 00 

200 00 

10,000 00 

2,700 00 

12,500 00 

500 00 



$28,500 00 



$200 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 


Registration, examination, certificate and license fees 


$99,252 90 


$95,000 00 
99,252 90 


$99,000 00 


$99,000 00 




99,000 00 




$194,252 90 


$198,000 00 











Pharmacy Board Contingent Fund 

Estimated balance as at June 30, 1927 $214,126 88 

Estimated revenue, 79th and 80th fiscal years 198,000 00 

Total balance and revenue $412,126 88 

Less proposed expenditures 127.010 00 

Estimated balance as at June 30, 1929 '. .- $285,116 88 



[211] 



REGULATIVE 
Railroad Commission 





Number 


offic 
>loye< 
years 


;rs 

8, 


Expenditures 


Proposed expenditures 




fiscal 


Actual, 

siviiity-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 








oo 

a- 


o 

3- 


00 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


RECAPITULATION. 


111 


121 


136 


136 


$340,975 56 

26,042 33 

80,531 16 

7,468 69 


$366,830 00 

33,500 00 

76,100 00 

6,000 00 


$390,300 00 
29,800 00 
77,300 00 
6,000 00 


$390,300 00 
















77,300 00 












6,000 00 














Totals... 


$455,017 74 


$482,430 00 
455,017 74 


$503,400 00 


$503,100 00 












503,400 00 




$937,447 74 

$40,000 00 

5,000 00 
6,300 00 
4,200 00 
13,020 00 
30,480 00 
2,400 00 

6,000 00 
12,480 00 


51,006,800 00 


SAURIES AND WAGES. 

Administrative: 


5 

1 

2 
1 

10 
12 


5 

1 
2 
1 
8 
18 


5 

1 
2 
1 
9 
18 


5 

1 
2 
1 
9 
18 


$36,085 90 

5,000 00 
6,300 00 
4,200 00 
13,020 00 
24,143 70 
2,400 00 

6,000 00 
10,214 16 


$40,000 CO 

5,000 00 
6,300 00 
4,200 00 
15,480 00 
27,000 00 


$40,000 00 


Secretary's Office: 


5,000 00 


Assistant Secretaries 


6,300 00 
4,200 00 




15,480 00 


Clerks and Bookkeeper 


27,000 00 


General Engineering: 


1 
3 


1 
4 


1 

3 
8 
5 
3 

1 

8 
1 
1 
1 

1 
9 
2 
2 
1 

1 
6 

1 
1 
1 

1 
5 

1 

1 

1 

1 
4 
2 
1 

1 
3 
4 
1 
1 
1 


1 
3 

8 
5 
3 

1 
8 
1 
1 
1 

1 
9 
2 
2 
1 

1 
6 
1 
1 
1 

1 
5 
1 
1 

1 

1 
4 
2 
1 

1 
3 
4 
1 
1 
1 


6,000 00 
11,160 00 
24,240 00 
7,500 00 
5,000 00 

4,800 00 
25,500 00 
2,400 00 
1,620 00 
2,700 00 

4,800 00 
27,300 00 
4,800 00 
3,120 00 
1,020 00 

' 4,500 00 

19,000 00 

2,400 00 

1,620 00 

1,980 00 

4,800 00 

14,300 00 

1,800 00 

1,500 00 

3,000 00 

5,000 00 
12,000 00 
4,020 00 
1,620 00 

5,400 00 
10,320 00 
9,780 00 
3,000 00 
1,800 00 
1,620 00 


6,000 00 




11,160 00 




24,240 00 




4 
2 


4 
3 

1 
8 


6,000 00 
4,820 00 

4,800 00 
22,777 48 


6,000 00 
5,160 00 

4,800 00 
25,200 00 


7.500 00 


Clerks 


5,000 00 


Transportation Division: 
Transportation Engineer 


4,800 00 
25,500 00 




2,400 00 






1 
1 

1 

8 


1,620 00 
2,400 00 

4,800 00 
23,445 00 


1,620 00 
2,580 00 

4,800 00 
23,580 00 


1,620 00 




2,700 00 


Gas and Electric Division: 
Gas and Electric Engineer 


4,800 00 
27,300 00 




4,800 00 






2 
1 

1 
6 


3,120 00 
900 00 

4,200 00 
17,925 00 


3,120 00 
1,020 00 

4,500 00 
18,600 00 


3,120 00 


Clerk.... 


1,020 00 


Hydraulic Division: 


4,500 00 




19,000 00 




2,400 00 






1 

1 

1 
5 
1 


1,620 00 
1,860 00 

4,800 00 

13,215 00 

1,800 00 


1,620 00 
1,980 00 

4,800 00 

14,400 00 

1,800 00 


1,620 00 


Clerk 


1,980 00 


Telephone and Telegraph Div.: 


4,800 00 




14,300 00 


Clerks 


1,800 00 




1,500 00 


Service and Public Safety: 


2 


1 

1 
4 
2 
1 

1 

2 
5 

1 

1 
1 


2,905 00 

5,000 00 
9,922 48 
3,900 00 
1,500 00 

5,400 00 
5,820 00 
7,693 68 
3,000 00 
1,800 00 
3,180 00 


3,000 00 

5,000 00 
11,400 00 
3,900 00 
1,620 00 

5,400 00 
6,900 00 
11,940 00 
3,300 00 
1,800 00 
1,620 00 


3,000 00 


Regulation of Tariffs: 


5,000 00 




12,000 00 




4,020 00 




1,620 00 


Finance and Accounts: 


5,400 00 




10,320 00 




9,780 00 




3,000 00 


Clerks 


1,800 00 


Stenographers. 


1,620 00 



[212] 



REGULATIVE 
Railroad Commission — Continued 





Number officers 

and employees, 

fiscal years 


Expenditures 


Proposed expenditures 




Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30. 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926. to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 










CD 


oo 

o 

S- 


Eightieth 

fiscal year, 

July 1, 1928. to 

June 30, 1929 


SALARIES AND WAGES — Cont. 

Auto St;ige Department: 


1 
1 
2 


1 
1 

2 
1 

1 

1 
2 
2 

1 
3 


1 
1 


1 

1 


$4,800 00 
3,000 00 
5,598 33 


$4,800 00 
3,300 00 
5,820 00 
1,800 00 
1,620 00 

6,000 00 
7,500 00 
3,600 00 
1,800 00 
13,500 00 
15,750 00 


$4,800 00 
3,300 00 


$4,800 00 




3.300 00 








2 
1 

1 

2 

9 
I 

4 


2 

1 
1 

2 
2 
1 

4 


3,600 00 
1,500 00 

6,000 00 
7,500 00 
3.600 00 
1,800 00 
18,800 00 


3 600 00 




2 

1 
2 


3,300 00 

6,000 00 
6,689 84 

3,600 00 
13,200 CO 
17,199 99 


1,500 00 
6,000 00 


Legal Department: 




7.500 00 




3,600 00 




2 
3 


1,800 00 




18.800 00 








111 

STOP 


121 

LIES. 


136 








Totals 


136 


S340.975 56 

$10,214 33 
6,205 90 
5,151 00 
4,471 10 


§366,830 00 

$11,500 00 
8,000 00 
9,000 00 
5,000 00 


$390,300 00 
$11,000 00 

;,ooo oo 

7,000 00 
4,800 00 


$390,300 00 

$11,000 00 
7,000 00 


MATERIALS AND 

Stationery and supplies _ . . 




7,000 00 




4,800 00 




ENSE 










Totals 

SERVICE AND EXP 

Traveling,. . 


$26,042 33 

$27,803 61 
28,694 40 
5,199 40 
1,090 37 
5,658 S8 
6,540 30 
5,544 10 


$33,500 00 

$26,100 00 
27,000 00 
5,000 00 
1,200 00 
4,800 00 
7,000 00 
5,000 00 


$29,800 00 

$33,800 00 
26,000 00 
5,300 00 
1,200 00 
5.000 00 
6,000 00 


$29,800 00 

$33,800 00 
26,000 00 




5,300 00 




1,200 00 




5,000 00 


Clerical and office 


6,000 00 




















Totals 


$80,531 16 

$6,485 69 
983 00 


$76,100 00 

$5;000 00 
1,000 00 


$77,300 00 

$5,000 00 
1,000 00 


$77,300 00 


EQUIPMENT. 


$5,000 00 




1,000 00 














Totals 


$7,468 69 


$6,000 00 


$6,000 00 


$6,000 00 















Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$79,511 08 


$65,000 00 
79,511 08 


$60,000 00 


$60,000 00 




60,000 00 




$144,511 08 


$120,000 00 











[213] 



REGULATIVE 

Real Estate Department 
(Self-supporting) 



RECAPITULATION. 

Salaries and rages 

Materials and supplies.. 

Sen ice and expense 

Equipment. 



Totals 



Totals for biemiium. 



SALARIES AND WAGES 

Commissioner 

Chief Deputy 

Referees 

Special Deputies 

Deputies 

Bookkeeper 

Reporter 

Chief Stenographer 

Stenographers 

Stenographers 

Typists 

Typists, temporary 

Cierks . ' 

Tvpist-Clerk 

File Clerks 



Totals. 



Number officers 

and employees, 

fiscal years 



18 



46 



Automobile. 
Printing 



MATERIALS AND SUPPLIES. 



Totals. 



SERVICE AND EXPENSE. 

Office 

Automobile 

Postage 

Telephone and telegraph 

Rent 

Traveling. 



Totals. 



Office 

Automobile. 



Totals 



iitures 



Actual. 

seven ty-seventh 

fiscal vear, 
July 1. 1925, i" 
June 30, L926 



sev 

fie 

July 



$81,364 68 
19,791 95 
24,959 09 



1129,931 84 



$5,000 00 
3,199 92 



23,676 94 
1,560 00 
1,920 00 
1.714 53 
6,859 28 
5.317 OS 

10,363 23 
6,809 36 

11,451 29 

970 00 

2.520 00 



.581,364 68 



$823 17 
18,968 78 



$19,791 95 



$3,514 26 

1,103 81 

6,647 88 

834 18 

7,277 76 

5,581 20 



$24,959 09 



$3,866 12 



$3,866 12 



Estimated, 
iventy-eighth 

fiscal vear, 

ilv l, 1926, to 

June 30. 1927 



$83,140 00 

22,650 00 

35,220 00 

3,412 50 



$144,422 50 

129,981 84 



$274,404 34 



$5,000 00 
4,000 00 



23,460 00 
1,800 00 
1,920 00 
1,800 00 

13,020 00 



15,360 00 
6,400 00 
6,420 00 
1,320 00 
2,640 00 



$83,140 00 



$900 00 

21,750 00 



$22,050 00 



$5,453 00 
1,600 00 
8,900 00 
1,000 00 
8,177 00 

10,080 00 



$35,220 00 



$3,412 50 



$3,412 50 



Proposed expenditures 



-ninth 
fiscal year, 
July 1, 1927, In 
JuncM 



{104,560 00 

20,575 00 

32,025 00 
3,013 50 



5160,203 50 



$5,000 00 
4,000 00 
9,000 00 
6,000 00 

24,000 00 
1,800 00 
1,920 00 
1.920 00 

13,740 00 



15,120 00 
6,400 00 

10,710 00 
1,320 00 
3,600 00 



3104,560 00 



-<i.-,f i 00 
19,625 00 



$20,575 00 



$4,150 00 

1.750 00 

7,575 00 

800 00 

7,750 00 

10,000 00 



532,025 00 



$1,543 50 
1.500 00 



$3,043 50 



Eightieth 

vi ar, 
July 1. 
June 30, 1929 



20,575 00 

28,575 00 
3,225 00 



$158,795 00 
160,203 50 



$318,998 50 



$5,000 00 
4,000 00 
9,900 00 
6,000 00 

24,000 00 
1,800 00 
1,920 00 
1,920 00 

13,740 00 



15,420 00 

6,400 00 

11,280 00 

1.320 00 

3,720 00 



?106,420 00 



$950 00 
19,025 00 



$20,575 00 



$4,150 00 

1.750 00 

7.575 00 

800 00 

4,300 00 

10,000 00 



328,575 00 



si, 725 00 
1,500 00 



33,225 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated. 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$129,981 84 


$144,422 50 
129,981 84 


$160,203 50 


$158,795 00 




160,203 50 




$274,404 34 


$318,998 5Q 













Real Estate Commissioner's Fund 

Chapter 605-1919 — "All moneys remaining in the state treasury to the credit of the "real estate commissioner's 
fund' ' at noon on the thirty-first day oi December of each year shall on or before the fifteenth day of the succeeding January 
be transferred to the general fund of the state." 



[214] 



REGULATIVE 

Board of Veterinary Medical Examiners 
(Self-supporting) 





Number officers 


Expenditures 


Proposed expenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 








00 




oo 

O 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


RECAPITULATION. 




1 


1 


1 




§100 00 


§100 00 


§100 00 






$18 35 
357 48 














150 00 


200 00 


200 00 
































Totals 


§375 83 


S250 00 
375 83 


§300 00 


§300 00 












300 00 




$625 83 
§100 00 


§600 00 


SALARIES AND WAGES. 




1 


1 


1 




§100 00 


S100 00 


MATERIALS AND SUPPLIE 

Office 


5. 


§18 35 
§357 48 




SERVICE AND EXPENSE. 

Office . 


§150 00 


S200 00 


$200 00 







Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




§180 00 


§180 00 
180 00 


§200 00 


§200 00 




200 00 




§360 00 


S400 00 









Veterinary Medicine Examiners Contingent Fund 



Estimated balance as at June 30, 1927 

Estimated revenue, 79th and 80th fiscal years 



Total balance and revenue 

Less proposed expenditures 



Estimated balance as at June 30, 1929_ 



§533 81 
400 00 



§933 81 
600 00 



§333 81 



[215] 



BOND INTEREST AND REDEMPTION 
Payment of Interest and Redemption of Bonds 



Appropriated, 
seventy-seventh 
and seventy- 
eighth fiscal 
years 



Proposed 

expenditures, 

seventy-ninth 

and eightieth 

fiscal years 



FIXED CHARGES. 

Highway Interest and Sinking Fund — Const. Art. XVI, Sec. 2.. __ 

Highway Bond Sinking Fund — Const. Art. XVI, Sec. 2 

Sacramento Building Sinking Fund — Stats. 1913-235. 

San Francisco Building Bonds Sinking Fund (Interest) Stats. 1913-541__ 

San Francisco Building Bonds Fund, Stats. 191 3-54 1 

University Building Bonds — Interest and Sinking Fund (Interest) Gen. Laws 4263 h. 

University Building Bonds — Interest and Sinking Fund— Gen. Laws 4263 h 

Interest on Outstanding Bonds — Stats. 1893-65 

Principal and Interest County Bonded Indebtedness — Const. Art. XIII, Sec. 14 (c). 
State Building Bonds of 1925— Const. Art. XVI, Sec. 4 



$6,229,035 00 

3,550,000 00 

340,000 00 

63,200 00 

40,000 00 

140,400 00 

80.000 00 

282.870 00 

1,125,000 00 



$6,029,787 50 

3,550,000 00 

340,000 00 

61,600 00 

40,000 00 

136.800 00 

80.000 00 

282,870 00 

1,100,000 00 

605,625 00 



Totals for biennium. 



$11,850,505 00 



$12,226,682 50 



Claims and Deficiencies 



Seventy- 
seventh and 
seventy-eighth 
fiscal years 



Seventy- 
ninth and 
eightieth 
fiscal years 



Sundry claims and deficiencies approved to January 14, 1927. 



MISCELLANEOUS 





Appropriated, 
seventy-seventh 
and seventy- 
eighth fiscal 
years 


Proposed 

expenditures, 

seventy-ninth 

and eightieth 

fiscal years 


SPECIAL ITEMS. 


$5,000 00 

13,298 46 

2,500 00 

10,000 00 

1.400 00 

10,000 00 

35,000 00 

100,000 00 

300.000 00 

250,000 00 

350,000 00 

10,000 00 

6,000 00 

6,000 00 

90,000 00 

5,000 00 


















































2,500 00 




5,000 00 




110,000 00 




2,500 00 








$1,194,198 46 


$120,000 00 







[216] 

EMERGENCY 

Emergency Fund 

Emergency Fund — 

Appropriated 77th and 78th fiscal years $1,000,000 00 

Proposed, 79th and 80th fiscal years. $1,000,000 00 



For whom 



Purpose 



Amount 



Napa State Farm 

Controller Gas Tax 

Division Architecture 

Santa Barbara State Teachers College 

Department Agriculture, 

Folsom Prison 

Board of Forestry 

Prison Directors 

Division Architecture 

Industrial Home Adult Blind 

Department Agriculture 

Division Water Rights 

Division Architecture 

Napa State Farm 

Division Architecture 

Department Agriculture 

Department Finance 

Department Institutions 

Department Agriculture 

Agricultural Society 

San Pasqual Monument 

Board Education 

Stockton Hospital 

Chico State Teachers College 

Department Public Works 

Bureau of Criminal Identification and 

Investigation 

Division Architecture 

Redwood Park 

Department Public Works 

Board Forestry 

California School for Deaf and Blind 

Bureau Labor Statistics 

Department Public Works 

Stockton State Hospital 

Lassen County 

California Polytechnic School 

Adjutant General 

San Quentin Prison 

Folsom Prison 

Railroad Commission 

Board Forestry 

Department Public Works 

Bd. Health and Dept. of Agriculture 

Santa Barbara State Teachers College. . _ 

Forestry 

Mining Bureau 

Attorney General 

Norwalk State Hospital 

Norwalk State Hospital 

California Polytechnic School 

Department Public Works 

Board Forestry 

Division Engrineering and Irrigation 

Bd. Health and Dept. of Agriculture. .. 

Compensation benefits 

Southern California State Hospital 

Department Public Works 

Bureau Criminal Ident. and Investigation 

Norwalk State Hospital 

Ad j utant General. 

Board Forestry 

Agricultural Society 

Folsom Prison __ 

Folsom Prison. _. 

San Pasqual Monument 

Total resolutions, as at Dec. 31, 1926. 



Revolving Fund 

Support and salaries-.. 

Revolving Fund 

Repairs 

Foot and mouth disease 

Repair ovens 

Slash disposal 

Revolving Fund 

Revolving Fund 

Revolving Fund 

Foot and mouth disease 

Revolving Fund 

Paint state buildings 

Increase Revolving Fund 

Repairs, Monterey Theatre 

Hoof and mouth disease... 

Marshall's Monument 

Deportations 

Hoof and mouth disease 

Support 77th fiscal year 

Care grounds 

Rehabilitation 

Support 77th fiscal year 

Support and salaries, 77th fiscal year. 
Alteration Sun Finance Building 



Support, 77th fiscal year 

Support, 77th and 78th fiscal year 

Support and salaries, 77th and 78th fiscal year. .. 

Support, 77th fiscal year 

Support, 77th fiscal year 

Repair roof 

Support and salaries, 77th fiscal year 

Salaries, 77th fiscal year 

New cottages 

Foreclosure exp. school land 

Salaries, 77th fiscal year.. 

Salaries, 77th fiscal year 

Support and salaries, 77th fiscal year 

Support and salaries, 77th fiscal year 

Salaries, 77th fiscal year . 

Slash disposal, 78th fiscal year 

Alterations Sun Finance Building 

Salaries, 78th fiscal year and poison spray inspec 

tions 

Construction of buildings 

Fire fighting, 78th fiscal year 

Salaries, 77th fiscal year 

Support, 77th fiscal year 

Purchase of cows 

Conduit and piping, 78th fiscal year 

Replacement boilers 

Survey flood conditions 

Fire fighting. 78th fiscal year 

Support and salaries, 78th fiscal year 

Poison spray inspection 

77th and 78th fiscal year 

Flood protection, 77th and 78th fiscal year 

Colorado River and Imperial Valley, 78th fiscal year 

Support, 78th fiscal year 

Water supply, 78th fiscal year 

Removal buildings 

Redwood Park, 77th and 78th fiscal year 

Support 78th fiscal year 

New roof. _ 

Remodel chapel. _ 

Bronze tablet 



$75,000 00 
600 00 
25,000 00 
10,000 00 
22,000 00 
10,000 00 
10,000 00 
600 00 
20,000 00 
25,000 00 
50,000 00 

3.000 00 

5^00 00 
25.000 00 

1,000 00 

16,600 00 

312 50 

8,000 00 

13,310 00 

13,000 00 

100 00 

5,000 00 
14,030 00 

3,539 00 

6,500 00 

600 00 

8.200 00 

12,000 00 

800 00 

4,000 00 

15,000 00 

12,000 00 

585 48 

9,000 00 

16 60 

6,700 00 

1,050 00 

54,400 00 

19,000 00 

10,255 76 

10,000 00 

5,500 00 

10,000 00 

3,000 00 

20,000 00 

226 14 

500 00 

6,000 00 

20,500 00 

5,300 00 

1,000 00 

10,000 00 

22,000 00 

1,000 00 

30,000 00 

1,000 00 

1,000 00 

6,300 00 

4.000 00 

2,500 00 

551 04 

7,725 00 

14,000 00 

5,833 28 

40 00 



$704,174 80 



APPENDIX 



ACCOUNTANCY BOARD 

COMPENSATION INSURANCE FUND 

LAND SETTLEMENT BOARD 

PILOT COMMISSIONERS 

PRINTING DEPARTMENT 

PUBLIC SCHOOL TEACHERS' RETIREMENT SALARY FUND BOARD 

RECLAMATION BOARD 

VETERANS' WELFARE BOARD 

The following pages set forth statements concerning the above listed boards and 
departments which do not require appropriations for their support. 



[218] 



APPENDIX 



State Board of Accountancy 
(Self-supporting) 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
Julv 1, 1925,' to 
June 30, 1926 



Estimated, 
seventy-eighth 

fiscal year, 
Julv 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal vear, 
July 1, 1927, to 
June 30, 1928 



Eightieth 
fiscal year, 
' 1, 1928, to 
3 30, 1929 



July 
Jun 



RECAPITULATION. 

Salaries and wages .. 

Materials and supplies 

Service and expense 

Equipment 



Totals. 



Totals for biennium. 



MATERIALS AND SUPPLIES. 

Stationery and printing 

Information pamphlets 

Examination Questions 



Totals. 



Traveling. 



SERVICE AND EXPENSE. 



Expressage 

Telephone and telegraph 

Rent 

Examination of candidate? 

Examination committee 

Fees, Board Members . . . 

Stenographic and office service. 
Office expense 



Totals . 



Filing cabinet. 

Desk 

Miscellaneous . 

Totals.... 



$319 00 

5,144 93 

148 38 



$5,612 31 



8164 00 

147 50 

7 50 



$319 00 



$182 00 

59 95 

24 69 

4 52 

1,200 00 

1,805 00 

4£0 00 

105 00 

1,193 95 

89 82 



S5.144 93 



113 18 
35 20 



$148 38 



$775 00 

5,235 00 

150 00 



$775 00 

5,235 00 

150 00 



$6,160 00 
5,612 31 



$6,160 00 



$11,772 31 



$600 00 
150 00 
25 00 



$600 00 
150 00 
25 00 



$775 00 



$400 00 
100 00 
25 00 
25 00 
1,200 00 
1,850 00 
660 00 
125 00 
750 00 
100 00 



$775 00 



$400 00 

100 00 

25 00 

25 00 

1,200 00 

1,850 00 

660 00 

125 00 

750 00 

100 00 



$5,235 00 



85,235 00 



8150 00 



$150 00 



$150 00 



$150 00 



$775 00 

5,235 00 

150 00 



$6,160 00 
6,160 00 



$12,320 00 



8600 00 
150 00 
25 00 



8775 00 



$400 00 

100 00 

25 00 

25 00 

1 200 00 

1,850 00 

060 00 

125 00 

750 00 

100 00 



85,235 00 



$150 00 



8150 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$6 027 45 


$6,000 00 
6,027 45 


$6,000 00 


$6,000 00 




6,000 00 




812,027 45 


812,000 00 











*Board of Accountancy Fund 

Estimated balance as at Ju/ie 30, 1927 $1,899 62 

Estimated revenue 79th and 80th fiscal years 12,000 00 

Total balance and revenue $13,899 62 

Less proposed expenditures. 12,320 00 

Estimated balance as at June 30, 1929 $1,579 62 

*67 Cal. Dec. 530 holds that "The legislature intended that funds coming into the hands of the Board of Accountancy 
should be devoted to the support of said board until otherwise specifically ordered by the law-making power and should 
not be deemed 'moneys belong to the state' ". Therefore these revenues are not deposited in the state treasury, nor 
are expenses of the board paid from moneys in the state treasury. 



[219] 



APPENDIX 



State Compensation Insurance Fund 



Expenditures 



Estimated, 

77th and 78th 

fiscal years 



Proposed, 

78th and 79th 

fiscal years 



ADMINISTRATION' 

Salaries and wages 

Materials and supplies 

Service and expense _ __. 

Equipment 

Totals for bieimium 



$1,045,240 00 

49,800 00 

629,400 00 

14,500 00 



SI. 738,940 00 



SI, 062, 160 00 

56,000 00 

625,100 00 

25,000 00 



$1,768,260 00 



State Land Settlement Board 



Number officers 

and employees, 

fiscal years 



Expenditures 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 



June 30, 1926 June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



Note. — The expenses of the State Land Settlement Board are not provided for by state appropriation. 

Chapter 205, Statutes of 1925, appropriated §250,000.00 for loan to Land Settlement Board and Chapter 302, Statutes 
of 1925, appropriated §350,000.00 for payment of interest to the general fund. These special appropriations appear on 
page 215 of the budget. 



Board of Pilot Commissioners 





Number officers 

and employees, 

fiscal years 


Expenditures 


Proposed expenditurea 




• Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 




3- 


OO 


CO 


o 





















Note.— In the case of Riley, as controller, v. Board of Pilot Commissioners, 67 Cal. Dec. 556, it was held that moneys 
charged and collected by pilots licensed by the Board of Pilot Commissioners are not "moneys belonging to the state" 
and for this reason the transactions of the Board of Pilot Commissioners are not reported officially or otherwise. 



[ 220 ] 



APPENDIX 



DEPARTMENT OF FINANCE 

Division of Printing 
(Self-supporting) 



Number officers 

and employees, 

fiscal years 



Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 



Expenditures 



Estimated, 
seventy-eighth 

fiscal year, 
July 1, 1926, to 
June 30, 1927 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 



Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 



BECAPITULATION. 

Salaries and wages 

Materials and supplies 

Service and expense 

Equipment 



ISO 



234 



181 



234 



8287,703 51 

176,753 70 

15,965 45 

16,061 82 



$436,677 58 

362,317 94 

19,040 00 

22,100 00 



$343,207 00 

213,753 00 

18.040 00 

25,000 00 



$429,325 00 

275,925 00 

19,750 00 

25,000 00 



Totals. 



$496,484 48 



$840,135 52 
496,484 48 



$600,000 00 



$750,000 00 
600,000 00 



Totals for biennium_ 



SALARIES AND WAGES. 

Chief of Division 

Chief Clerk 

Auditor 

Secretary-stenographer 

Timekeeper 

Bookkeeper 

Typists 

Special Janitor _ 

File Clerk 

Messenger-porter 

General Foreman 

Composing Room Foreman 

Press Room Foreman 

Copy Editor 

Truck Drivers 

Receiving Clerk 

Shipping Clerk and Boxmakers . 

Carpenter 

Watchmen 

Metal melting and Furnace Man 

Machinists 

Bookbinding 

Press work 

Composition 

Direct charges 

Temporary help 



$5,000 00 
3,000 00 
2,940 00 
1,747 25 
1,800 00 
1,680 00 
2,400 00 
320 31 
1,080 00 
1,200 00 
3,600 00 
3,270 00 
3,270 00 
2,760 00 
1,648 00 
1,415 94 
1,471 02 
1,854 70 
3,740 41 



4,800 00 

111,068 95 

41,697 95 

84,702 60 



1,236 38 



81,336,620 00 



$5,000 00 
3,000 00 
2,940 00 
1,800 00 
1,800 00 
1,680 00 
2,400 00 
300 00 
1,080 00 
1,200 00 
3,600 00 
3,270 00 
3,270 00 
2,760 00 
2,820 00 
1,560 00 
2,500 00 
1,200 00 
3,800 00 
1,200 00 
4,800 00 
147,000 00 

72,000 00 

120,000 00 

6,000 00 

39,697 58 



$5,000 00 
3 000 00 
2,940 00 
1,800 00 
1,800 00 
1,800 00 
2,400 00 
300 00 
1,200 00 
1,200 00 
3,600 00 
3,270 00 
3,270 00 
2,760 00 
1,648 00 
1,500 00 
2,500 00 
1,200 00 
3,800 00 
1,200 00 
4.800 00 
125,507 00 

47.118 00 

95,714 00 
6,780 00 

17,100 00 



$1,350,000 00 



$5,000 00 
3,000 00 
2,940 00 
1,800 00 
1.800 00 
1,800 00 
2,400 00 
300 00 
1,200 00 
1,200 00 
3.600 00 
3,270 00 
3,270 00 
2,760 00 
2,700 00 
1.800 00 
2,500 00 
1,200 00 
3,800 00 
1,200 00 
4,800 00 
154.373 00 

57,955 00 

117.728 00 

8,339 00 

38,590 00 



Totals 180 234 181 234 



MATERIALS AND SUPPLIES. 

Water, soap, towels, etc 

Light, heat and power 

Building repairs and alterations 

Stationery and postage 

Delivery trucks 

Shipping and warehouse 

Cost of miscellaneous sales 

Miscellaneous 

Bookbinding 

Press work 

Composition _. _ 

Manufacturing 

Direct charges, zincos, etc 

Miscellaneous 



$287,703 51 



$219 00 

1,118 36 

291 92 

92 8,9 

147 16 

472 85 

14 73 

275 91 

3,873 13 

1,274 35 

3,718 60 

157,750 56 

7,504 24 



$436,677 58 



$300 00 

1,284 47 

600 00 

500 00 

150 00 

700 00 

100 00 

700 00 

5,365 39 

3,324 15 

6,946 16 

304,138 07 

13,209 70 

25,000 00 



$343,207 00 



$248 00 

1,264 00 

330 00 

105 00 

167 00 

535 00 

17 00 

312 00 

4,377 00 

1,440 00 

4,202 00 

178,258 00 

8,480 00 

14,018 00 



$429,325 00 



$300 00 

1,250 00 

600 00 

500 00 

200 00 

658 00 

20 00 

384 00 

5,383 00 

1,775 00 

5,168 00 

219,257 00 

10,430 00 

30.000 00 



Totals. 



$176,753 70 



$362,317 94 



$213,753 00 



$275,925 00 



APPENDIX 



DEPARTMENT OF FINANCE 

Division of Printing Continued 
(Self-supporting) 



[221 



Actual, 
Beventy-seventh 

fiscal year, 
July I, 1925, '■■ 
June 30, 1920 



BBRVICE AND EXPENSE 

Telephone anil telegraph 

Water, soap and towels 

Light, beat and power 

Building repairs and alterations 

Stationery and postage 

Delivery trucks. 

Cosl nf miscellaneous sales 

M iscellaneous, shop, etc 

Shipping 

Bookbinding ,. 

Press work 

Composition _ 

Direct charges 

Totals. 

EQUIPMENT. 

Bookbinding 

Press work 

Composition 

Miscs'.laneous 

Totals 



Expenditures 



>h:;ii in 

798 36 

5,446 27 

2,224 72 

1,398 46 

216 96 

15 91 

468 99 

150 94 

286 85 

1,221 23 

1,271 07 

1,829 29 



$15,965 45 



$1,026 54 

191 30 

14.134 16 

709 82 



$16,061 82 



Estimated, 
seventy-eighth 

Bacal year, 
July l, 1926, to 
June 30. 1927 



vim i on 
1,200 00 
fi.000 00 
2.100 00 
1,500 00 
300 00 



500 00 



510 00 
1,920 00 
1,800 00 
2,280 00 



$19,040 00 



$9,600 00 

6,000 00 

6.000 00 

500 00 



$22,100 00 



Proposed expenditures 



Seventy-ninth 

fiscal year, 
July 1. 1927, to 
June 30, 1928 



$720 00 

902 00 

6,000 00 

2.515 00 

1,580 00 

245 00 

18 00 

530 00 

170 00 

325 00 

1,380 00 

1,435 00 

2.220 00 



$18,040 00 



$5,000 00 

5,000 00 

10,000 00 

5,000 00 



$25,000 00 



Eightieth 

fiscal year, 

July I. 1928, to 

June 30, 1929 



s'XIII Oil 

1,200 00 

6,000 00 

2.515 00 

1,580 00 

245 00 

18 00 

530 00 

170 00 

400 00 

1,697 00 

1,765 00 

2,730 00 



$19,750 00 



$5,000 00 
5.000 00 

10,000 00 
5,000 00 



$25,000 00 



Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$518,786 83 


$858,937 00 
518,786 83 


$603,750 00 


$761,250 00 




603,750 00 




$1,377,723 83 


§1,365,000 00 











Printing Fund 

Estimated balance June 30, 1927 $73,238 58 

Estimated revenue, 79th and 80th fiscal years 1,365,000 00 

Total balance and revenue $1,438,238 58 

Less proposed expenditures '. 1,350,000 00 

Estimated balance as at June 30, 1929 $88,238 58 



[222] 



APPENDIX 



Public School Teachers' Retirement Salary Fund Board 





Number officers 


Expenditures 


Proposed e 


cpenditures 




fiscal years 


Actual, 
seventy-seventh 

fiscal year, 
July 1, 1925, to 
June 30, 1926 


Estimated, 
seventy-eighth 

fiscal year, 
Julv 1, 1926, to 
June 30, 1927 


Seventy-ninth 

fiscal year 
July 1, 1927, to 
June 30, 1928 






~a 




<o 


o 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


RECAPITULATION. 

Salaries and wages 


9 


9 


10 


10 


$14,670 99 

339 76 

2,815 18 

194 08 


$13,200 00 

600 00 

3.200 00 

600 00 


$14,400 00 

600 00 

3,400 00 

500 00 


$14,400 00 
600 00 












3,400 00 












500 00 














Totals 


$18,020 01 
$457,094 85 


$17,600 00 
$505,000 00 


$18,900 00 
$540,000 00 


$18,900 00 












$580,000 00 
















1475,114 86 


$522,600 00 
475,114 86 


$558,900 00 


$598,900 00 












558,900 00 




$997,714 86 


$1,157,800 00 



















Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$406,527 10 

321,157 Q4 

91,082 31 


$430,000 00 
371,008 23 
100,000 00 


$456,000 00 
375,000 00 
110,000 00 


$483,000 00 




375,000 00 




120,000 00 






Totals 


$818,766 45 


$901,008 23 
818,766 45 


$941,000 00 


$978,000 00 




941,000 00 




$1,719,774 68 


$1,919,000 00 











Public School Teachers' Retirement Salary Fund 

Estimated balance as at June 30, 1927 $2,857,000 00 

Estimated revenue, 79th and 80th fiscal years 1,919,000 00 



Total balance and revenue $4,776,000 00 

Less proposed expenditures .- 1,157,800 00 

Estimated balance as at June 30, 1929 $3,618,200 00 



[223] 



APPENDIX 



State Reclamation Board 
(Self-supporting) 





Number officers 


'Expenditures 


Proposed expenditures 




fiscal years 




Seventy-ninth 

fiscal year, 
July 1, 1927, to 
June 30, 1928 






S" 


30 




00 

o 

S- 


seventy-6eventh 

fiscal year, 

July 1, 1925, to 

June 30, 1926 


seventy-eighth 

fiscal year, 
July 1, 1926, to 
March 31, 1927 


Eightieth 

fiscal year, 

July 1, 1928, to 

June 30, 1929 


RECAPITULATION. 


22 


18 






$43,238 75 

3,257 31 

25,968 61 

1,514 29 


Nine months 

$27,575 00 

2,129 00 

15,500 00 




























































Totals... 


$73,978 96 


$45,204 00 
73,978 96 






















$119,182 96 

$2,000 00 
3,750 00 
2,925 00 
2,475 00 
2,070 00 
1,800 00 




SALARIES AND WAGES. 










$3,145 94 
5,000 00 
3,900 00 
2,820 00 
2,760 00 
2,400 00 
2,100 00 
2,760 00 
2,520 00 
2,100 00 
1,500 00 
1,260 00 
1,320 00 
1,200 00 
500 00 
2,340 00 
5,612 81 










































































2,070 00 
1,890 00 






Assistant Hydraulic Engineer... 


























1,350 00 
990 00 
















File Clerk 
































500 00 
1,755 00 
4,000 00 








































Totals 


22 


18 






$43,238 75 

$972 54 
456 74 

1,299 26 
528 77 


$27 575 00 

$500 00 
400 00 
900 00 
329 00 






MATERIALS AND SU 


PPLIES. 
































Totals . 


$3,257 31 

$10,048 57 
1,095 28 
5,565 32 
1,149 92 
8,109 52 


$2,129 00 

$4,000 00 
750 00 

3,000 00 
750 00 

7,000 00 






SERVICE AND EXPENSE. 




































Totals 


$25,968 61 
$1,514 29 


$15,500 00 






EQUIPMENT. 

Office 















*This department has only sufficient revenue to function until approximately March 31, 1927. Unless other funds 
are provided it will be necessary to suspend operations. 



[224 



APPENDIX 



State Reclamation Board — Continued 

(Self-supporting) 

Revenue 





Actual, 

seventy-seventh 

fiscal year 


Estimated, 

seventy-eighth 

fiscal year 


Estimated, 

seventy-ninth 

fiscal year 


Estimated, 
eightieth 
fiscal year 




$28,204 13 

1,499 14 

180 08 

04 

8,244 50 

22,376 28 

76 00 

33 00 

13,365 79 


$22,750 00 














209 00 


$180 00 


$180 00 








1,820 00 

20,200 00 

75 00 

25 00 

125 00 


1,505 00 

15,000 00 

50 00 


1,505 00 




15,000 00 




25 00 


















Totals 


$73,978 96 


$45,204 00 
73,978 96 


$16,735 00 


$16,710 00 
16,735 00 




$119,182 96 


$23,445 00 











APPENDIX 



Veterans' Welfare Board 



I L'l'.-. 



Number officers 
and empl 
fiscal j 



!i turcs 



Actual, 
seventh 
year , 

.lulv 1, I 
June 30. 1926 



Estimated, 

seventy-eighth 

uses] year, 

.lulv 1 : 
June 30 1927 



I expenditures 



-ninth 
fiscal year, 
July 1. 1927, to 
June 30, 1928 



Eightieth 

fiscal vear, 
July 1, ! 
June 30, 1929 



BSCAFrrUUXION. 

Salaries and wages 

Materials ami supplies. . 

Service and expense 

Equipment 



26 



33 



ii 



Totals . 



Totals for biennium. 



SU.UflES AND WAGES. 

Chairman 

Board Members 

Secretary 

District Manager 

Assistant District Manager. 

Collection Manager... 

Agricultural Supervisor 

Appraisers 

Property Inspector 

Chief Clerk 

Accountant 

Cashier 

Bookkeeper 

Legal Examiner.. 

Assistant Secretary 

Senior Clerk 

Clerks. 

Stenographers 

Typists 



Totals 26 



33 41 



Office... 
Printing. 



MATERIALS AND SUPPLIES. 



Totals. 



SERVICE AND EXPENSE. 



Appraising. 

Office 

Postage 

Rent 

Title insurance 

Traveling 

Telephone and telegraph . 

Totals 



Office 

Automobiles. 



Totals . 



$46,587 47 
2.012 15 
21.633 60 
3.560 24 



$54,575 00 

2.12.') 00 

21,700 00 

3,300 00 



$74,320 00 

4.000 00 

33.050 00 

2.750 00 



$74,693 55 



$81,700 00 
74,693 55 



$114,120 00 



$5,000 00 

500 00 

4,325 00 

2.400 00 



$156,393 55 



$5,000 00 

500 00 

4,800 00 

2,400 00 

1,050 00 



3.525 00 
3,000 00 



2.100 00 
4,750 00 



2.400 00 

3.000 00 

1,800 00 

1.800 00 

1.800 00 



1.800 00 
5,477 47 
7.360 00 
2,400 00 



$46,587 47 



$2,402 15 
510 00 



$2,912 15 



$1,109 30 

1.934 (3 

2,201 14 

4,020 00 

1,646 25 

9,802 99 

919 38 



$21,633 69 



$3,045 49 
514 75 



$3,560 24 



2.400 00 
3,300 00 
1,920 00 
1,920 00 
1,400 03 
1,400 00 
1,920 00 
8,255 00 
7,860 00 
3,600 00 



$5,000 00 
500 00 
4,800 00 
2,400 00 
1.800 00 
2,100 00 
3,600 00 
6,000 00 
2,100 00 
2,700 00 
3,300 00 
1.920 00 
1,920 00 
2.700 00 
2.400 00 
3,840 00 

12,180 00 
7,860 00 
7,200 00 



SI. 125 00 
1,000 00 



$74,320 00 



$3,000 00 
1,000 00 



$2,125 00 



$1,000 00 

2,330 00 

3,500 00 

4,020 00 

2,500 00 

7,500 00 

850 00 



$4,000 00 



$1,500 00 
3.000 00 
4.200 00 
4,500 00 
3.500 00 

15,000 00 
1,350 00 



$21,700 00 



$1,300 00 
2,000 00 



$3,300 00 



$33,050 00 



$750 00 
2.000 00 



$2,750 00 



$74,320 00 
4,000 00 
33,050 00 

2,750 00 



$114,120 00 
114,120 00 



$228,240 00 



$5,000 00 
500 00 
4,800 00 
2,400 00 
1,800 00 
2,100 00 
3,600 00 
6.000 00 
2.100 00 
2,700 00 
3,300 00 
1,920 00 
1,920 00 
2,700 00 
2.400 00 
3.840 00 

12.180 00 
7,860 00 
7,200 00 

$74,320 00 



$3,000 00 
1,000 00 



$4,000 00 



$1,500 00 
3.000 00 
4,200 00 
4,500 00 
3,500 00 

15,000 00 
1,350 00 

$33,050 00- 



$750 00 
2,000 00 



$2,750 00 



15-^9065 



INDEX 



A Page 

Accident Commission, Industrial 199 

Accountancy, Board of 218 

Adj utant General 85 

Administrative . 9 

Administration of State Parks 48 

Adult Blind, Industrial Home for 29 

Advisory Pardon Board 156 

Advertising, Official , 215 

Agriculture, Department of 88, 99 

Agriculture, Department of, Self-Supporting 99 

Agriculture, Sixth District Association of 123 

Agricultural Society, State 125 

Agnews State Hospital - 61 

Aid to Orphans 31 

Appeal, First District Court of 4 

Appeal, Second District Court of 5 

Appeal, Third District Court of 6 

Appendix 217 

Appropriations, recurrent, developmental , 128 

Appropriations, recurrent, educational 155 

Architecture, Division of, Department of Public Works 118 

Architecture, Board of, Northern District 165 

Architecture, Board of, Southern District 166 

Arrest of Criminals without the State 156 

Assembly , 1 

Athletic Commission 167 

Attorney General 9 

B 
Balboa Park 38 

Banking Department 168 

Bar Examiners 170 

Benevolent .__ 29 

Benefits, Compensation 215 

Blind, Adult, Industrial Home for 29 

Blind, California School for Deaf and 150 

Board of Accountancy 218 

Board, Advisory Pardon 156 

Board of Architecture, Northern District • 165 

Board of Architecture, Southern District 166 

Board of Chiropractic Examiners 174 

Bureau of Criminal Identification and Investigation 157 

Board of Dental Examiners 175 

Board of Education, Administrative ' 129 

Board of Education, Credential Department 130 

Board of Embalmers i 177 

Board of Equalization 24 

Board of Equalization, Fuel Tax Division - 25 

Board of Equalization, Transportation Tax Division 26 

Board of Forestry 45 

Board of Forestry, Administration of State Parks 48 

Board of Health 186 

Board of Health, Cannery Inspection Division 195 

Board of Health, Bureau of Tuberculosis 198 

Board of Health, Nurses Registration Bureau 197 

Board of Land Settlement 219 

Board of Medical Examiners 206 

Board of Optometry 208 

Board of Osteopathic Examiners 209 

Board of Pharmacy 210 

Board of Pilot Commissioners 219 

Board of Prison Directors, Parole Department 158 



[227 1 

Page 

Board of Prison Directors, Detective License Department 176 

Board of Reclamation 223 

Board of State Harbor Commissioners, Han Francisco 178 

Board of State Harbor Commissioners, Eureka 184 

Board of State Harbor Commissioners, San Diego Bay 1S.3 

Board of Veterans' Welfare 225 

Board of Veterinary Medical Examiners 214 

Bond Interest and Redemption . 215 

Bonds, Premiums on Official , 215 

Books, Free Text 1 32 

Budget Summariztion XIII 

Building and Loan Commission 171 

Bureau of Labor Statistics . 205 

Bureau oi Mining 114, 11. "> 

Bureau of Tuberculosis, State Board of Health 198 

C 

Cadets, High School 85 

California Building, Balboa Park 38 

California Highway Commission 105, 106 

California National Guard ' 85 

California Polytechnic School 148 

California Redwood Park 50 

California Schools for the Deaf and the Blind 150 

Ca lit" ornia University 133 

Canned Fruit Industry 128 

Cannery Inspection, Board of Health 195 

Channel — Stockton Deep Water Development 128 

Chico State Teachers College 134 

Chiropractic Examiners, Board of 174 

Civil Service Commissioner 10 

Claims and Deficiencies 215 

College of the Law, Hastings . 152 

College, State Teachers, Chico 134 

College, State Teachers, Fresno 136 

College, State Teachers, Humboldt 138 

College, Teachers, San Diego 140 

College, State Teachers, San Francisco 142 

College, State Teachers, San Jose 144 

College, State Teachers, Santa Barbara 146 

Colony, Pacific 73 

Commission, Fish and Game 39 

Commission, Redwood Park ' 50 

Compensation Benefits 215 

Compensation Insurance Fund 219 

Conservation and Parks 38 

Controller 11 

Controller, Motor Vehicle Fuel Tax Refund Division 12 

Corporation Department 1 72 

Corps, Woman's Relief Home - 37 

Correctional 51 

Counsel Bureau, Legislative 2 

Counsel, Judicial 7 

County Apportionment for Highways 128. 

County Traffic Officers, Pay of 128 

County Treasurers, Traveling Expenses of 215 

Court of Appeal, First District 4 

Court of Appeal, Second District 5 

Court of Appeal, Third District 6 

Courts, Superior 7 

Court, Supreme 3 

Criminals, Arrest of without the State 156 

Criminal Identifications and Investigation, Bureau of 157 

Credential Department, Board of Education 130 

Curative ' 59 

D 

Deaf and Blind, School for 150 

Debris, Removal — Sacramento River -■ 128 

Defensive 85 

Deficiencies and Claims : 215 

Dental Examiners, Board of , 175 

Department of Agriculture 88-99 

Department of Agriculture, Self Supporting 99 



[228] 

Page 

Department of Education, Administrative 129 

Department of Education, Credential Department 130 

Department of Education, Superintendent Public Instruction 131 

Department of Finance 13 

Department of Finance, Division of Motor Vehicles 22 

Department of Finance, Division of Printing 220 

Department of Finance, Division of Libraries 153 

Department of Institutions 59 

Department of Petroleum Gas, Mining Bureau 115 

Department of Public Welfare 32 

•Department of Public Works 117, 118, 119, 121 

Department of Public Works, Division of Architecture 118 

Department of Public Works, Division of Engineering and Irrigation 119 

Department of Public Works, Division of Water Rights 121 

Department of Public Works, General Office 117 

Detail Summary of Proposed Expenditures XVIII 

Detective License Department, Board of Prison Directors 176 

Developmental 88 

Developmental, Recurrent Appropriation 128 

Developmental, Special Appropriation 128 

Developmental. Special Items Appropriation 128 

Directors, State Prison Board of 158 

District Court of Appeal, First 4 

District Court of Appeal, Second 5 

District Court of Appeal, Third 6 

Division of Architecture 118 

Division Cannery Inspection, Board of Health 195 

Division of Engineering and Irrigation 119 

Division of Motor Vehicles 22 

Division of Printing 220 

Division of Water Rights 121 

E 

Education, Department of 129 

Education, Department of, Credentials Department 130 

Education, Department of, Superintendent Public Instruction 131 

Education, State Board of 129 

Educational 129 

Embalmers, Board of 177 

Emergencies 216 

Emergency Fund 216 

Engineering and Irrigation, Division of, Department of Public Works 119 

Equalization, Board of 24 

Equalization, Board of, Fuel Tax Division 25 

Equalization, Board of, Transportation Tax Division 26 

Estimated Revenue, Statement of IX 

Examiners, Board of Bar 170 

Examiners, Board of Chiropractic 174 

Examiners, Board of Dental 175 

Examiners, Board of Embalmers 177 

Examiners in Veterinary Medicine, Board of 214 

Examiners, Medical, Board of 206 

Examiners, Osteopathic, Board of 209 

Executive ^ 8 

Expenditures, Detail Summary of XVIII 

Expenses, Joint Legislative 2 

Eureka Harbor Commissioners, Board of 1S4 

F 

Feather River Flood Control 128 

Finance, Department of 13 

First District Court of Appeal 4 

Fish and Game Commission 39 

Fixed Charges and Recurrent Educational 155 

Flood Control — Los Angeles County ' 128 

Flood Control — Sacramento, San Joaquin and Feather Rivers 128 

Folsom State Prison 159 

Forestry, Board of 45 

Forestry, Board of, Administration of Parks 48 

Free Text Books 132 

Fuel Tax, Motor Vehicle, Refund Division 12 



[229] 

G Paqh 

Game Commission, Fish and 39 

Gas, Department of Petroleum and ll."> 

( reneral Summary of Proposed Expenditures XVII 

cirls. Ventura School for . 54 

Governor 8 

( rovernor, Lieutenant 8 

< rOVernor, Rewards offered by l.",f, 

( ruard, California National 85 

H 

Barbor Commissioners, State Board of, Eureka 1M 

Harbor Commissioners, State Hoard of, San Diego Hay 185 

Harbor Commissioners, State Board of, San Francisco 17S 

Hastings College of the Law at San Francisco 152 

Health, Board of . is; 

Health, Board of, Bureau of Tuberculosis 198 

Health, Board of, Division of Cannery Inspection 195 

Health, Board of, Registration of Nurses - 197 

High School Cadets 85 

Highway Commission, California 105, 106 

Highways — County Apportionment for 128 

Home for the Adult Blind, Industrial 29 

Home, Sonoma 76 

Home, Veterans' of California 33 

Home, Women's Relief Corps _- 37 

Hospital, Agnews State 61 

Hospital, Mendocino State 64 

Hospital, Napa State 67 

Hospital, Norwalk State 70 

Hospital, Southern California : 79 

Hospital, Stockton State S2 

Housing Commission, Immigration and 202 

Humboldt State Teachers College 138 

Hydraulic Mining Investigation 128 



Identification, Criminal Bureau of 157 

Immigration and Housing 202 

Industrial Accident Commission 199 

Industrial Home for the Adult Blind 29 

Industrial Welfare Commission 201 

Industry, Preston School of 51 

Insane and Prisoners, Transportation of 60 

Institutions, Department of 59 

Instruction, Public, Superintendent of 131 

Instruction, Public, Superintendent of, Free Text Books 132 

Insurance Commissioner 203 

Insurance Fund, Compensation 219 

Interest and Redemption of Bonds 215 

Irrigation and Engineering, Division of, Department of Public Works 119 

Investigation. Criminal, Bureau of 157 

J 

John Muir Trail Construction 128 

Joint Legislative Expenses 2 

Judicial 3 

Judicial Counc il 7 



Labor Statistics, Bureau of 205 

Land Settlement Board 219 

Lands, Exchange of, Certain 12S 

Law, Hastings College of the, at San Francisco 152 

Legislative 1 

Legislative Counsel Bureau 2 

Legislative Joint Expenses 2 

Library, State 153 

Lieutenant Governor S 

Los Angeles County Flood Control 128 



230] 

M Page 

Medical Examiners, Board of 206 

Medical, Veterinary Examiners, Board of 214 

Mendocino State Hospital 64 

Mining Bureau, Division of Mining 114 

Mining Bureau, Division of Petroleum and Gas 1 115 

Mining — Hydraulic Investigation 128 

Miscellaneous 215 

Motor Vehicles, Division of 22 

Motor Vehicle Fuel Tax Refund Division 12 

Muir, John — Trail — Construction 128 

N 

Napa State Hospital 67 

National Guard of California 85 

Northern District, Board of Architecture 165 

Norwalk State Hospital 70 

Nurses Registration, Board of Health 197 

O 
Offices, State, Rental of ±3 

Official Advertising 215 

Official Bonds, Premiums on 215 

Optometry, Board of 238 

Orphans, Aid to 31 

Osteopathic Examiners, Board of _" 209 

P 

Pacific Colony 73 

Parks 38 

Park, Redwood Commission 50 

Parks, State Administration of 48 

Parole Department, State Board of Prison Directors 158 

Penal 156 

Petroleum and Gas Division, State Mining Bureau " 115 

Pharmacy, Board of 210 

Pilot Commission 219 

Polytechnic School, California 148 

Premium on Official Bond 215 

Preston School of Industry 51 

Printing, Division of 220 

Prison Directors, State Board of, Detective License Department 176 

Prison Directors, State Board, Parole Department 158 

Prison, State at Folsom 159 

Prison, State at San Quentin 162 

Prisoners, Transportation of 60 

Proposed Expenditures, Detail Summary of XVIII 

Public Instruction, Superintendent of . 131 

Public Instruction, Superintendent of, Free Text Books 132 

Public School Teachers Retirement Salary Fund Board 222 

Public Welfare. Department of 32 

Public Works, Department of 117, 118, 119, 120, 121 

Public Works, Department of, General Office 117 

Public Works, Department of, Division of Architecture 118 

Public Works, Department of, Division of Engineering and Irrigation 119 

Public Works, Department of, Division of Water Rights 121 

R 

Railroad Commission 211 

Real Estate Department 213 

Reclamation Board 223 

Recurrent Appropriations — Developmental ■ 128 

Recurrent Appropriations — Educational 155 . 

Redemption, Bond Interest and 215 

Redwood Park 50 

Registration of Nurses, Board of Health . 197 

Regulative 165 

Relief Corps Home, Woman's 37 

Rental of State Offices 13 

Retirement Salary Fund, Public School Teachers 222 

Revenue, Estimated, Statement of XIV 

Rewards, Offered by Governor 156 



[ 231 ] 

S Page 

Sacramento River Debris Removal .. 128 

Sacramento River Flood Control 128 

Sum I >i<"_'" State Board of Harbor Commissioners is."> 

San I >iego State Teachers College 140 

San francisco Harbor Commissioners . 178 

San Francisco State Teachers College 142 

San Joaquin River Flood Control 128 

San Jos 3tat( reachers College 144 

San Quentin Prison 162 

Santa Barbara State Teachers College _ 146 

School Cadets, High.. 85 

School, Ventura, for Girls 54 

School, California Pol\ technic 148 

School, Deaf and Blind 150 

School. Preston, of Industry - 51 

School, Teachers Retirement Fund Salary Board 222 

School, Whittier State 56 

Second District Court of Appeal 5 

Secretary of State 27 

Senate . 1 

Sixth District Agricultural Association 123 

Society, State Agricultural 125 

Sonoma State Home 76 

Southern California State Hospital 79 

Southern District Board of Architecture 166 

Special Appropriations, Developmental 12S 

Special Items, Developmental 128 

State Agricultural Society 125 

State Banking Department 16S 

State Board of Accountancy 218 

State Board of Bar Examiners 170 

State Board of Education 129 

Board of Education, Credentials Department 130 

State Board of Harbor Commissioners, Eureka 184 

State Board of Harbor Commissioners, San Diego 185 

State Board of Harbor Commissioners, San Francisco 17S 

State Board of Prison Directors, Detective License Department , 176 

State Board of Prison Directors, Parole Department 158 

State Controller _• 11 

State Home, Sonoma 76 

State Hospital, Agnews 61 

State Hospital, Mendocino 64 

State Hospital, Napa 67 

State Hospital, Xorwalk 70 

State Hospital, Sonoma 76 

State Hospital, Stockton 82 

State Insurance Commission 203 

State Library i 153 

State Mining Bureau . 114 

State Offices, Rental of 13 

State Parks, Administration of 48 

State Prison, Folsom 159 

State Prison, San Quentin 162 

State Real Estate Department 213 

State Reclamation Board 223 

State School, Whittier 56 

State Teachers College, Chico 134 

State Teachers College, Fresno 136 

State Teachers College, Humboldt 138 

State Teachers College, San Diego 140 

State Teachers College, San Francisco 142 

State Teachers College, San Jose 144 

State Teachers College, Santa Barbara 146 

State Treasurer 28 

Statistics, Bureau of Labor 205 

Stockton Deep Water Channel 128 

Stockton State Hospital 82 

Summarization of Budget and Forecast of Fund Status XIII 

Summarization of Budget and Estimate of Revenues XIV 

Summary, Detail, of Proposed Expenditures XVII * 

Summary, General, of Proposed Expenditures XVII 

Superintendent of Department of Public Instruction 131 

Superintendent of Public Instruction 131 

Superintendent of Public Instruction, Free Text Books 132 

Superior Courts 7 

Supreme Court .- 3 

Surveyor General 1-' 

Sutter Basin, Assessment No. 6 128 



[232] 

T Page 

Teachers College, Chico State 134 

Teachers College, Fresno State 136 

Teachers College, Humboldt State 138 

Teachers College, San Diego State 140 

Teachers College, San Francisco State 142 

Teachers College, San Jose State 144 

Teachers College, Santa Barbara State 146 

Teachers School Retirement Fund Salary Board 222 

Textbooks, Free r _ 132 

Third District Court of Appeal 6 

Traffic Officers, County— Pay of 128 

Trail, John Muir — Construction of 128 

Transportation Tax, Division of 26 

Transportation of Prisoners and Insane 60 

Treasurer, State 28 

Treasurers, County, Traveling Expenses of 215 

Tuberculosis, Bureau of i 198 

U 

University of California " 133 

V 

Vehicles, Motor, Division of 22 

Ventura School for Girls 54 

Veterans' Home of California 33 

Veterans' Welfare Board 225 

Veterinary Medicine, Board of Examiners in 214 

W 

Water Rights, Division of 121 

Welfare Commission, Industrial 201 

Welfare, Public, Department of 32 

Welfare Board, Veterans' ■ 225 

Whittier State School 56 

Woman's Relief Corps Home 37 



49065 .1-27 2M. 



CALiFC 

STATE LiBR. 



GOVERNMENT 
PUBLICATIONS